| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 57.543.802,80 | -10,2 | -6.510.846,50 | -23,6 | -17.813.698,18 |
| 2013 12 | 75.357.500,98 | 15,7 | 10.218.089,39 | 29,0 | 16.922.088,79 |
| 2013 11 | 58.435.412,19 | -7,5 | -4.731.447,93 | -2,2 | -1.332.278,19 |
| 2013 10 | 59.767.690,38 | 10,5 | 5.661.681,69 | 6,6 | 3.702.665,44 |
| 2013 9 | 56.065.024,94 | -47,4 | -50.593.793,79 | 36,1 | 14.861.051,23 |
| 2013 8 | 41.203.973,71 | -57,9 | -56.730.060,67 | -39,6 | -27.011.788,89 |
| 2013 7 | 68.215.762,60 | -8,0 | -5.958.594,02 | 22,8 | 12.681.666,86 |
| 2013 6 | 55.534.095,74 | 20,2 | 9.337.958,42 | -18,9 | -12.956.878,69 |
| 2013 5 | 68.490.974,43 | 15,3 | 9.108.012,62 | -17,9 | -14.909.492,59 |
| 2013 4 | 83.400.467,02 | 49,5 | 27.624.305,50 | -6,6 | -5.902.458,63 |
| 2013 3 | 89.302.925,65 | 27,0 | 18.971.978,13 | 18,3 | 13.794.922,18 |
| 2013 2 | 75.508.003,47 | 18,7 | 11.908.806,05 | 17,9 | 11.453.354,17 |
| 2013 1 | 64.054.649,30 | -1,0 | -659.178,22 | -1,7 | -1.084.762,29 |
| 2012 12 | 65.139.411,59 | 3.938,3 | 63.526.379,50 | 3,1 | 1.972.551,47 |