| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 317.699.354,88 | 18,0 | 48.520.294,02 | 145,8 | 188.470.808,29 |
| 2013 12 | 129.228.546,59 | 6,2 | 7.575.788,88 | -29,5 | -53.956.886,12 |
| 2013 11 | 183.185.432,71 | -30,7 | -81.299.501,27 | -24,7 | -60.147.659,26 |
| 2013 10 | 243.333.091,97 | -35,2 | -132.355.658,08 | -7,9 | -20.997.877,52 |
| 2013 9 | 264.330.969,49 | -3,4 | -9.199.841,16 | -13,6 | -41.708.551,49 |
| 2013 8 | 306.039.520,98 | 28,9 | 68.628.253,68 | 25,7 | 62.559.637,74 |
| 2013 7 | 243.479.883,24 | 3,1 | 7.411.221,85 | -20,0 | -60.965.180,91 |
| 2013 6 | 304.445.064,15 | -39,0 | -194.729.292,10 | 2,5 | 7.301.239,98 |
| 2013 5 | 297.143.824,17 | -5,8 | -18.214.105,80 | -8,0 | -25.812.027,54 |
| 2013 4 | 322.955.851,71 | 35,2 | 84.010.264,64 | 31,7 | 77.655.794,43 |
| 2013 3 | 245.300.057,28 | -10,9 | -29.888.404,47 | -12,0 | -33.306.729,54 |
| 2013 2 | 278.606.786,82 | 36,1 | 73.874.185,06 | 3,5 | 9.427.725,96 |
| 2013 1 | 269.179.060,86 | 24,3 | 52.630.678,95 | 121,3 | 147.526.303,15 |
| 2012 12 | 121.652.757,71 | -51,8 | -130.462.536,95 | -54,0 | -142.832.176,27 |