| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 246.614.283,61 | 27,4 | 53.101.413,02 | 53,1 | 85.563.804,12 |
| 2013 12 | 161.050.479,49 | -8,8 | -15.589.341,99 | -32,0 | -75.729.286,67 |
| 2013 11 | 236.779.766,16 | 15,0 | 30.877.622,63 | 10,9 | 23.322.874,30 |
| 2013 10 | 213.456.891,86 | -11,1 | -26.627.231,39 | 10,5 | 20.204.051,58 |
| 2013 9 | 193.252.840,28 | -12,4 | -27.334.195,87 | -28,8 | -77.981.262,53 |
| 2013 8 | 271.234.102,81 | 38,3 | 75.050.703,88 | 21,1 | 47.258.861,64 |
| 2013 7 | 223.975.241,17 | 8,7 | 17.832.286,44 | 25,7 | 45.846.400,49 |
| 2013 6 | 178.128.840,68 | -32,7 | -86.339.466,62 | -11,6 | -23.436.289,81 |
| 2013 5 | 201.565.130,49 | -23,4 | -61.714.185,89 | -3,7 | -7.682.592,24 |
| 2013 4 | 209.247.722,73 | 10,6 | 20.023.268,40 | 19,8 | 34.618.495,89 |
| 2013 3 | 174.629.226,84 | -18,1 | -38.452.646,16 | -13,1 | -26.291.780,64 |
| 2013 2 | 200.921.007,48 | 6,1 | 11.523.749,39 | 3,8 | 7.408.136,89 |
| 2013 1 | 193.512.870,59 | 4,3 | 7.962.996,78 | 9,6 | 16.873.049,11 |
| 2012 12 | 176.639.821,48 | -8,7 | -16.831.020,50 | -14,2 | -29.262.322,05 |