| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 42.755.473,29 | 372,2 | 33.700.590,09 | -57,1 | -56.965.385,14 |
| 2013 12 | 99.720.858,43 | 946,0 | 90.187.608,23 | 876,0 | 89.503.903,14 |
| 2013 11 | 10.216.955,29 | 11,3 | 1.040.193,34 | -84,7 | -56.339.682,31 |
| 2013 10 | 66.556.637,60 | 411,9 | 53.555.517,23 | 15,4 | 8.882.432,48 |
| 2013 9 | 57.674.205,12 | 532,7 | 48.558.448,04 | -6,8 | -4.220.768,69 |
| 2013 8 | 61.894.973,81 | 446,2 | 50.563.518,63 | -13,9 | -9.974.514,38 |
| 2013 7 | 71.869.488,19 | 399,4 | 57.479.531,79 | 81,2 | 32.202.820,95 |
| 2013 6 | 39.666.667,24 | 246,4 | 28.213.920,34 | -41,4 | -27.982.777,80 |
| 2013 5 | 67.649.445,04 | 460,4 | 55.576.927,67 | 61,5 | 25.759.352,83 |
| 2013 4 | 41.890.092,21 | 192,3 | 27.556.294,39 | 50,6 | 14.078.639,92 |
| 2013 3 | 27.811.452,29 | 125,9 | 15.497.833,33 | 149,6 | 16.669.445,01 |
| 2013 2 | 11.142.007,28 | 6,7 | 698.838,86 | 23,1 | 2.087.124,08 |
| 2013 1 | 9.054.883,20 | -20,0 | -2.264.118,49 | -5,0 | -478.367,00 |
| 2012 12 | 9.533.250,20 | 15,1 | 1.248.096,25 | 3,9 | 356.488,25 |