| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 145.689.161,60 | 13,3 | 17.061.366,18 | 14,2 | 18.128.235,89 |
| 2013 12 | 127.560.925,71 | 0,1 | 72.280,61 | -3,2 | -4.255.623,21 |
| 2013 11 | 131.816.548,92 | -5,4 | -7.517.519,02 | -6,7 | -9.488.004,75 |
| 2013 10 | 141.304.553,67 | -5,9 | -8.810.201,38 | -1,5 | -2.155.810,99 |
| 2013 9 | 143.460.364,66 | 5,8 | 7.888.224,13 | 29,0 | 32.260.858,25 |
| 2013 8 | 111.199.506,41 | -7,0 | -8.399.109,03 | -29,1 | -45.702.666,34 |
| 2013 7 | 156.902.172,75 | 0,2 | 308.373,61 | 0,3 | 479.647,12 |
| 2013 6 | 156.422.525,63 | 8,1 | 11.713.009,17 | 2,9 | 4.474.009,68 |
| 2013 5 | 151.948.515,95 | 5,4 | 7.797.788,96 | -7,3 | -11.931.124,14 |
| 2013 4 | 163.879.640,09 | 16,8 | 23.508.975,19 | 7,0 | 10.648.972,90 |
| 2013 3 | 153.230.667,19 | -0,8 | -1.278.384,76 | 9,4 | 13.108.805,16 |
| 2013 2 | 140.121.862,03 | -7,5 | -11.302.307,64 | 8,9 | 11.494.066,61 |
| 2013 1 | 128.627.795,42 | 1,9 | 2.405.901,74 | 0,9 | 1.139.150,32 |
| 2012 12 | 127.488.645,10 | -3,0 | -3.921.875,08 | -8,5 | -11.845.422,84 |