| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2014 1 | 196.900.614,59 | -22,6 | -57.362.398,26 | -4,1 | -8.408.690,60 |
| 2013 12 | 205.309.305,19 | -14,6 | -35.127.522,02 | -0,6 | -1.149.621,42 |
| 2013 11 | 206.458.926,61 | -20,7 | -53.959.050,71 | -0,9 | -1.912.955,23 |
| 2013 10 | 208.371.881,84 | 8,6 | 16.468.955,56 | 3,8 | 7.663.032,04 |
| 2013 9 | 200.708.849,80 | -15,0 | -35.304.911,53 | 3,8 | 7.267.991,67 |
| 2013 8 | 193.440.858,13 | -14,0 | -31.403.872,47 | -5,5 | -11.319.513,00 |
| 2013 7 | 204.760.371,13 | 27,5 | 44.156.864,95 | 7,6 | 14.405.868,42 |
| 2013 6 | 190.354.502,71 | 13,3 | 22.288.410,26 | -7,4 | -15.114.706,87 |
| 2013 5 | 205.469.209,58 | 6,5 | 12.490.763,03 | -0,5 | -970.728,32 |
| 2013 4 | 206.439.937,90 | 12,4 | 22.743.622,79 | -26,6 | -74.956.143,88 |
| 2013 3 | 281.396.081,78 | 5,2 | 13.871.951,90 | 7,3 | 19.098.036,06 |
| 2013 2 | 262.298.045,72 | 16,7 | 37.533.407,31 | 3,2 | 8.035.032,87 |
| 2013 1 | 254.263.012,85 | 19,0 | 40.673.301,37 | 5,8 | 13.826.185,64 |
| 2012 12 | 240.436.827,21 | 16,7 | 34.361.420,97 | -7,7 | -19.981.150,11 |
|