| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 622.717,13 | 25,6 | 126.979,44 | 50,2 | 208.001,69 |
| 2013 12 | 414.715,44 | 41,0 | 120.510,47 | 5,3 | 20.721,38 |
| 2013 11 | 393.994,06 | 20,7 | 67.510,41 | -38,5 | -246.566,94 |
| 2013 10 | 640.561,00 | 20,2 | 107.520,94 | -1,1 | -6.810,50 |
| 2013 9 | 647.371,50 | 59,0 | 240.276,41 | -1,5 | -9.912,19 |
| 2013 8 | 657.283,69 | 35,9 | 173.439,88 | 7,0 | 42.974,75 |
| 2013 7 | 614.308,94 | 50,7 | 206.770,47 | 40,6 | 177.426,19 |
| 2013 6 | 436.882,75 | -9,9 | -47.978,16 | -19,4 | -105.141,06 |
| 2013 5 | 542.023,81 | 17,9 | 82.273,16 | -22,1 | -154.106,25 |
| 2013 4 | 696.130,06 | 88,0 | 325.884,09 | 57,6 | 254.426,72 |
| 2013 3 | 441.703,34 | -23,5 | -135.423,72 | 2,3 | 9.751,66 |
| 2013 2 | 431.951,69 | -1,9 | -8.517,03 | -12,9 | -63.786,00 |
| 2013 1 | 495.737,69 | 28,5 | 109.842,19 | 68,5 | 201.532,72 |
| 2012 12 | 294.204,97 | -31,0 | -132.126,09 | -9,9 | -32.278,69 |