| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 55.350.532,04 | -6,8 | -4.065.934,51 | 37,4 | 15.064.316,85 |
| 2013 12 | 40.286.215,19 | -24,1 | -12.775.317,88 | -36,6 | -23.258.649,66 |
| 2013 11 | 63.544.864,85 | -6,2 | -4.162.307,95 | -14,3 | -10.612.113,13 |
| 2013 10 | 74.156.977,98 | -20,7 | -19.383.702,56 | 9,7 | 6.559.470,30 |
| 2013 9 | 67.597.507,68 | -6,3 | -4.515.121,39 | 72,8 | 28.488.619,36 |
| 2013 8 | 39.108.888,32 | -24,1 | -12.427.973,78 | -45,6 | -32.763.400,13 |
| 2013 7 | 71.872.288,45 | -3,0 | -2.209.235,20 | 41,9 | 21.226.957,69 |
| 2013 6 | 50.645.330,76 | -28,4 | -20.051.611,46 | 22,0 | 9.121.943,44 |
| 2013 5 | 41.523.387,32 | -40,6 | -28.346.879,45 | -16,3 | -8.056.751,93 |
| 2013 4 | 49.580.139,25 | -23,0 | -14.794.314,13 | -18,3 | -11.105.438,98 |
| 2013 3 | 60.685.578,23 | 4,8 | 2.795.359,21 | -10,0 | -6.712.880,53 |
| 2013 2 | 67.398.458,76 | 4,5 | 2.917.463,44 | 13,4 | 7.981.992,21 |
| 2013 1 | 59.416.466,55 | 20,4 | 10.052.530,83 | 12,0 | 6.354.933,48 |
| 2012 12 | 53.061.533,07 | 33,2 | 13.212.193,77 | -21,6 | -14.645.639,73 |