| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 799.552.084,74 | -13,2 | -121.309.402,71 | -26,5 | -287.826.837,34 |
| 2013 12 | 1.087.378.922,08 | 27,3 | 233.203.860,67 | 7,9 | 79.290.755,94 |
| 2013 11 | 1.008.088.166,14 | 11,9 | 107.422.156,98 | 13,9 | 122.718.151,56 |
| 2013 10 | 885.370.014,58 | 12,6 | 99.057.805,65 | 8,8 | 71.769.421,26 |
| 2013 9 | 813.600.593,32 | 33,5 | 204.217.189,61 | 47,7 | 262.663.237,12 |
| 2013 8 | 550.937.356,20 | 8,2 | 41.673.145,49 | -37,1 | -324.588.588,57 |
| 2013 7 | 875.525.944,77 | 37,3 | 237.621.319,94 | 3,6 | 30.089.808,66 |
| 2013 6 | 845.436.136,11 | 13,5 | 100.567.889,64 | -7,5 | -68.305.128,23 |
| 2013 5 | 913.741.264,34 | 14,4 | 114.831.530,86 | 8,4 | 70.481.837,51 |
| 2013 4 | 843.259.426,83 | 22,3 | 153.621.793,43 | -6,9 | -62.349.101,26 |
| 2013 3 | 905.608.528,09 | 3,1 | 27.422.275,70 | -0,6 | -5.843.680,25 |
| 2013 2 | 911.452.208,34 | 12,6 | 101.803.578,58 | -1,0 | -9.409.279,11 |
| 2013 1 | 920.861.487,45 | 28,7 | 205.168.338,03 | 7,8 | 66.686.426,04 |
| 2012 12 | 854.175.061,41 | 12,0 | 91.333.498,48 | -5,2 | -46.490.947,75 |