| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 74.646.241,27 | 7,2 | 4.996.257,72 | 80,2 | 33.213.096,23 |
| 2013 12 | 41.433.145,04 | -23,8 | -12.902.751,33 | -10,4 | -4.811.196,04 |
| 2013 11 | 46.244.341,08 | -0,9 | -396.900,39 | -20,2 | -11.679.159,25 |
| 2013 10 | 57.923.500,33 | -4,0 | -2.433.430,83 | 4,7 | 2.612.430,30 |
| 2013 9 | 55.311.070,03 | -7,3 | -4.347.066,91 | 52,4 | 19.004.759,04 |
| 2013 8 | 36.306.310,99 | -54,8 | -43.931.085,19 | 13,4 | 4.293.532,22 |
| 2013 7 | 32.012.778,77 | -59,9 | -47.828.926,06 | -49,7 | -31.592.271,28 |
| 2013 6 | 63.605.050,05 | -38,1 | -39.106.554,59 | -25,3 | -21.546.658,92 |
| 2013 5 | 85.151.708,97 | 2,5 | 2.071.561,14 | 25,8 | 17.442.670,24 |
| 2013 4 | 67.709.038,73 | -35,5 | -37.182.987,92 | -8,4 | -6.234.221,89 |
| 2013 3 | 73.943.260,62 | -34,0 | -38.000.885,51 | -11,8 | -9.844.630,56 |
| 2013 2 | 83.787.891,18 | -2,3 | -1.988.165,68 | 20,3 | 14.137.907,63 |
| 2013 1 | 69.649.983,55 | -22,6 | -20.326.097,11 | 28,2 | 15.314.087,18 |
| 2012 12 | 54.335.896,37 | -33,3 | -27.159.528,24 | 16,5 | 7.694.654,90 |