| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 307.821.209,74 | 9,7 | 27.168.274,60 | 12,5 | 34.125.831,93 |
| 2013 12 | 273.695.377,81 | 10,0 | 24.943.572,56 | -13,7 | -43.485.822,26 |
| 2013 11 | 317.181.200,07 | 6,6 | 19.486.672,11 | -15,9 | -59.967.188,63 |
| 2013 10 | 377.148.388,70 | 17,3 | 55.634.904,60 | 13,4 | 44.688.704,94 |
| 2013 9 | 332.459.683,76 | 15,2 | 43.967.834,93 | 13,2 | 38.694.046,30 |
| 2013 8 | 293.765.637,46 | 27,7 | 63.658.183,67 | -16,9 | -59.905.609,04 |
| 2013 7 | 353.671.246,50 | 16,8 | 50.738.153,43 | 16,8 | 50.761.253,16 |
| 2013 6 | 302.909.993,34 | 2,0 | 5.884.606,48 | 10,7 | 29.349.460,57 |
| 2013 5 | 273.560.532,77 | 7,3 | 18.526.825,88 | -13,4 | -42.203.825,24 |
| 2013 4 | 315.764.358,01 | 33,9 | 79.908.588,04 | 11,6 | 32.844.177,75 |
| 2013 3 | 282.920.180,26 | 2,9 | 7.954.445,72 | 12,9 | 32.241.342,08 |
| 2013 2 | 250.678.838,18 | 4,6 | 11.070.195,53 | -10,7 | -29.974.096,96 |
| 2013 1 | 280.652.935,14 | 20,9 | 48.582.059,74 | 12,8 | 31.901.129,89 |
| 2012 12 | 248.751.805,25 | 4,7 | 11.226.866,01 | -16,4 | -48.942.722,71 |