| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2014 1 | 146.086.809,97 | 13,2 | 17.044.169,98 | -0,8 | -1.151.675,82 |
| 2013 12 | 147.238.485,79 | 28,6 | 32.752.033,53 | -21,5 | -40.223.437,76 |
| 2013 11 | 187.461.923,55 | 22,4 | 34.289.069,85 | 23,8 | 36.008.879,90 |
| 2013 10 | 151.453.043,65 | -2,4 | -3.744.675,88 | -3,0 | -4.723.351,50 |
| 2013 9 | 156.176.395,15 | 1,8 | 2.767.289,15 | 42,5 | 46.569.354,41 |
| 2013 8 | 109.607.040,74 | -21,7 | -30.307.072,67 | -25,7 | -37.862.904,00 |
| 2013 7 | 147.469.944,74 | 6,2 | 8.591.695,39 | 11,2 | 14.842.125,70 |
| 2013 6 | 132.627.819,04 | -13,8 | -21.287.530,44 | -12,3 | -18.599.544,66 |
| 2013 5 | 151.227.363,70 | 9,0 | 12.422.933,74 | 12,2 | 16.443.181,90 |
| 2013 4 | 134.784.181,80 | -0,1 | -160.071,68 | -13,4 | -20.818.865,41 |
| 2013 3 | 155.603.047,21 | 11,8 | 16.398.862,68 | 11,1 | 15.522.395,56 |
| 2013 2 | 140.080.651,65 | -12,0 | -19.150.530,31 | 8,6 | 11.038.011,66 |
| 2013 1 | 129.042.639,99 | -25,5 | -44.268.370,56 | 12,7 | 14.556.187,73 |
| 2012 12 | 114.486.452,26 | -15,1 | -20.282.003,33 | -25,3 | -38.686.401,44 |
|