| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 72.133.351,17 | 19,9 | 11.985.118,87 | 89,4 | 34.052.135,95 |
| 2013 12 | 38.081.215,22 | -57,1 | -50.743.506,73 | -38,0 | -23.383.900,12 |
| 2013 11 | 61.465.115,34 | -28,9 | -24.946.716,20 | -15,5 | -11.267.696,74 |
| 2013 10 | 72.732.812,08 | -1,3 | -960.843,64 | -15,3 | -13.134.699,88 |
| 2013 9 | 85.867.511,96 | 116,8 | 46.260.690,82 | -0,9 | -792.634,49 |
| 2013 8 | 86.660.146,45 | 71,0 | 35.992.164,12 | 17,5 | 12.897.341,04 |
| 2013 7 | 73.762.805,41 | 23,8 | 14.172.663,86 | -25,8 | -25.672.742,33 |
| 2013 6 | 99.435.547,74 | 40,5 | 28.659.905,34 | 54,9 | 35.229.843,20 |
| 2013 5 | 64.205.704,54 | -19,4 | -15.419.119,25 | 4,7 | 2.873.846,85 |
| 2013 4 | 61.331.857,69 | 34,1 | 15.591.693,60 | -19,7 | -14.995.059,91 |
| 2013 3 | 76.326.917,60 | 6,6 | 4.735.149,25 | -25,6 | -26.321.953,34 |
| 2013 2 | 102.648.870,94 | 170,5 | 64.694.124,82 | 70,7 | 42.500.638,64 |
| 2013 1 | 60.148.232,30 | 11,3 | 6.125.311,36 | -32,3 | -28.676.489,65 |
| 2012 12 | 88.824.721,95 | 67,0 | 35.625.774,09 | 2,8 | 2.412.890,41 |