| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2014 1 | -14.885.846,08 | -15,2 | -1.960.056,65 | -173,3 | -35.199.841,47 |
| 2013 12 | 20.313.995,39 | 269,0 | 32.335.580,70 | 28,9 | 4.551.538,60 |
| 2013 11 | 15.762.456,79 | 154,3 | 44.799.578,13 | 298,0 | 23.722.115,13 |
| 2013 10 | -7.959.658,34 | -131,7 | -33.068.265,52 | -599,1 | -9.554.553,40 |
| 2013 9 | 1.594.895,06 | -81,9 | -7.224.111,75 | 106,0 | 28.113.389,64 |
| 2013 8 | -26.518.494,58 | 19,0 | 6.227.364,55 | -241,2 | -45.300.669,95 |
| 2013 7 | 18.782.175,37 | 284,6 | 28.954.940,09 | 24,4 | 3.678.822,80 |
| 2013 6 | 15.103.352,57 | 10,1 | 1.382.272,01 | 2.378,2 | 15.766.296,13 |
| 2013 5 | -662.943,56 | -131,8 | -2.746.109,23 | -122,7 | -3.582.151,49 |
| 2013 4 | 2.919.207,93 | -90,3 | -27.011.952,36 | 558,9 | 2.476.157,37 |
| 2013 3 | 443.050,56 | 101,0 | 43.329.497,63 | 102,5 | 18.519.441,65 |
| 2013 2 | -18.076.391,09 | 45,9 | 15.331.234,94 | -39,9 | -5.150.601,66 |
| 2013 1 | -12.925.789,43 | 61,8 | 20.947.973,32 | -7,5 | -904.204,12 |
| 2012 12 | -12.021.585,31 | 61,4 | 19.144.123,88 | 58,6 | 17.015.536,03 |
|