| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 113.519.689,77 | 45,7 | 35.578.854,47 | 57,2 | 41.317.567,26 |
| 2013 12 | 72.202.122,51 | -19,3 | -17.293.541,65 | -29,0 | -29.441.381,89 |
| 2013 11 | 101.643.504,40 | -6,9 | -7.543.203,73 | -20,7 | -26.550.217,13 |
| 2013 10 | 128.193.721,53 | 0,3 | 381.388,63 | -1,0 | -1.346.741,56 |
| 2013 9 | 129.540.463,09 | 11,8 | 13.697.773,70 | 4,9 | 6.008.777,05 |
| 2013 8 | 123.531.686,04 | 36,0 | 32.667.221,19 | -10,2 | -14.063.068,15 |
| 2013 7 | 137.594.754,19 | 2,7 | 3.582.231,94 | 22,8 | 25.518.846,55 |
| 2013 6 | 112.075.907,64 | -13,0 | -16.712.403,17 | -6,4 | -7.714.955,25 |
| 2013 5 | 119.790.862,89 | 14,6 | 15.276.444,56 | -12,7 | -17.450.449,19 |
| 2013 4 | 137.241.312,08 | 24,6 | 27.124.245,76 | 17,7 | 20.634.237,27 |
| 2013 3 | 116.607.074,81 | 17,7 | 17.516.311,12 | 20,4 | 19.753.346,39 |
| 2013 2 | 96.853.728,42 | 22,5 | 17.771.262,63 | 24,3 | 18.912.893,12 |
| 2013 1 | 77.940.835,30 | 2,2 | 1.640.451,85 | -12,9 | -11.554.828,86 |
| 2012 12 | 89.495.664,16 | 9,4 | 7.667.945,08 | -18,0 | -19.691.043,97 |