| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 492.704.455,52 | 14,3 | 61.768.091,69 | 38,7 | 137.552.067,00 |
| 2013 12 | 355.152.388,52 | -17,4 | -74.987.098,15 | -27,7 | -136.348.023,22 |
| 2013 11 | 491.500.411,74 | -6,0 | -31.273.325,24 | -5,5 | -28.658.014,76 |
| 2013 10 | 520.158.426,50 | -8,5 | -48.302.351,56 | 16,8 | 74.707.359,84 |
| 2013 9 | 445.451.066,66 | -20,8 | -117.182.088,52 | 12,4 | 49.046.603,13 |
| 2013 8 | 396.404.463,53 | -1,3 | -5.353.735,90 | -10,1 | -44.707.607,69 |
| 2013 7 | 441.112.071,22 | -5,1 | -23.670.531,23 | 5,2 | 21.733.882,70 |
| 2013 6 | 419.378.188,52 | -0,5 | -2.278.119,74 | -16,8 | -84.786.920,84 |
| 2013 5 | 504.165.109,36 | 14,2 | 62.481.893,97 | 10,0 | 45.653.188,83 |
| 2013 4 | 458.511.920,53 | 6,0 | 26.018.674,03 | 4,4 | 19.223.868,29 |
| 2013 3 | 439.288.052,24 | -16,2 | -84.627.603,03 | -8,8 | -42.097.653,45 |
| 2013 2 | 481.385.705,69 | 4,7 | 21.442.840,50 | 11,7 | 50.449.341,86 |
| 2013 1 | 430.936.363,83 | -14,8 | -74.882.565,50 | 0,2 | 796.877,16 |
| 2012 12 | 430.139.486,67 | 18,0 | 65.551.324,30 | -17,7 | -92.634.250,31 |