| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2014 1 | 100.730.091,31 | -4,2 | -4.440.741,37 | 156,5 | 61.451.178,92 |
| 2013 12 | 39.278.912,39 | 5,4 | 1.999.268,56 | -37,0 | -23.046.813,68 |
| 2013 11 | 62.325.726,07 | 34,2 | 15.877.431,73 | -27,9 | -24.105.663,40 |
| 2013 10 | 86.431.389,47 | 102,8 | 43.819.750,03 | 89,9 | 40.926.855,02 |
| 2013 9 | 45.504.534,45 | 36,8 | 12.244.281,99 | -6,4 | -3.087.938,67 |
| 2013 8 | 48.592.473,12 | 55,7 | 17.381.376,82 | 23,9 | 9.362.981,96 |
| 2013 7 | 39.229.491,16 | -65,8 | -75.480.249,88 | -51,5 | -41.690.990,28 |
| 2013 6 | 80.920.481,44 | 126,6 | 45.212.156,96 | 127,3 | 45.312.946,01 |
| 2013 5 | 35.607.535,43 | -49,6 | -34.989.960,12 | -65,9 | -68.943.468,20 |
| 2013 4 | 104.551.003,63 | -1,7 | -1.809.211,97 | -43,8 | -81.514.986,45 |
| 2013 3 | 186.065.990,08 | 129,0 | 104.806.760,66 | 280,6 | 137.180.418,62 |
| 2013 2 | 48.885.571,46 | 4,9 | 2.285.811,30 | -53,5 | -56.285.261,22 |
| 2013 1 | 105.170.832,68 | 19,8 | 17.366.220,04 | 182,1 | 67.891.188,85 |
| 2012 12 | 37.279.643,83 | -37,1 | -22.023.559,68 | -19,7 | -9.168.650,51 |
|