| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 400.224.833,82 | 8,9 | 32.837.663,20 | 36,0 | 106.010.405,84 |
| 2013 12 | 294.214.427,98 | -23,0 | -87.958.202,64 | -28,2 | -115.600.190,11 |
| 2013 11 | 409.814.618,09 | -8,5 | -38.069.515,52 | -6,1 | -26.542.599,25 |
| 2013 10 | 436.357.217,34 | -14,0 | -71.157.685,35 | 20,9 | 75.503.772,62 |
| 2013 9 | 360.853.444,72 | -28,5 | -143.722.625,41 | 6,8 | 22.961.087,13 |
| 2013 8 | 337.892.357,59 | -6,2 | -22.354.900,62 | -9,0 | -33.373.464,81 |
| 2013 7 | 371.265.822,40 | -8,3 | -33.446.488,82 | 3,9 | 13.753.089,96 |
| 2013 6 | 357.512.732,44 | -3,3 | -12.085.270,13 | -17,9 | -78.003.512,86 |
| 2013 5 | 435.516.245,30 | 12,9 | 49.666.313,27 | 12,6 | 48.630.575,23 |
| 2013 4 | 386.885.670,07 | 2,4 | 9.020.166,91 | 4,6 | 17.067.350,03 |
| 2013 3 | 369.818.320,04 | -19,9 | -92.131.344,02 | -10,0 | -41.219.548,03 |
| 2013 2 | 411.037.868,07 | 4,6 | 18.030.564,01 | 11,9 | 43.650.697,45 |
| 2013 1 | 367.387.170,62 | -17,9 | -80.340.291,89 | -3,9 | -14.785.460,00 |
| 2012 12 | 382.172.630,62 | 19,1 | 61.342.321,75 | -14,7 | -65.711.502,99 |