| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 157.144.207,92 | -49,7 | -155.059.904,92 | -62,1 | -256.922.618,59 |
| 2013 12 | 414.066.826,51 | 85,1 | 190.397.904,99 | 0,3 | 1.024.757,08 |
| 2013 11 | 413.042.069,43 | 114,2 | 220.210.080,94 | 13,4 | 48.832.501,48 |
| 2013 10 | 364.209.567,95 | 84,0 | 166.256.487,90 | -10,2 | -41.510.454,92 |
| 2013 9 | 405.720.022,87 | 124,4 | 224.889.087,07 | 152,4 | 244.954.873,11 |
| 2013 8 | 160.765.149,76 | 58,8 | 59.505.127,61 | -50,5 | -164.172.790,61 |
| 2013 7 | 324.937.940,37 | 81,2 | 145.592.783,01 | -2,9 | -9.856.925,50 |
| 2013 6 | 334.794.865,87 | 38,6 | 93.268.013,78 | -5,4 | -19.103.271,80 |
| 2013 5 | 353.898.137,67 | 55,4 | 126.109.742,06 | 21,6 | 62.803.826,40 |
| 2013 4 | 291.094.311,27 | 76,9 | 126.572.251,96 | -11,0 | -35.880.840,81 |
| 2013 3 | 326.975.152,08 | 17,0 | 47.470.761,07 | 0,3 | 978.260,68 |
| 2013 2 | 325.996.891,40 | 37,2 | 88.433.566,18 | 4,4 | 13.792.778,56 |
| 2013 1 | 312.204.112,84 | 75,6 | 134.373.570,22 | 39,6 | 88.535.191,32 |
| 2012 12 | 223.668.921,52 | 25,7 | 45.696.665,10 | 16,0 | 30.836.933,03 |