| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 240.469.615,57 | 0,7 | 1.592.346,35 | 13,2 | 28.074.198,32 |
| 2013 12 | 212.395.417,25 | 3,4 | 7.016.004,90 | -9,4 | -22.055.748,73 |
| 2013 11 | 234.451.165,98 | -8,4 | -21.484.706,97 | -9,3 | -24.097.819,11 |
| 2013 10 | 258.548.985,09 | -9,1 | -25.927.713,77 | 5,1 | 12.460.844,47 |
| 2013 9 | 246.088.140,62 | -8,7 | -23.528.627,19 | -6,8 | -18.006.072,81 |
| 2013 8 | 264.094.213,43 | -1,3 | -3.409.422,90 | -7,6 | -21.560.523,79 |
| 2013 7 | 285.654.737,22 | 4,1 | 11.238.644,89 | 10,0 | 26.044.271,66 |
| 2013 6 | 259.610.465,56 | -3,7 | -9.832.598,71 | 12,3 | 28.385.632,02 |
| 2013 5 | 231.224.833,54 | -2,4 | -5.742.048,93 | -5,2 | -12.651.786,15 |
| 2013 4 | 243.876.619,69 | 14,8 | 31.489.981,03 | -0,5 | -1.172.808,52 |
| 2013 3 | 245.049.428,21 | 4,0 | 9.460.822,59 | -8,5 | -22.700.786,81 |
| 2013 2 | 267.750.215,02 | 19,6 | 43.883.265,20 | 12,1 | 28.872.945,80 |
| 2013 1 | 238.877.269,22 | 17,3 | 35.158.080,58 | 16,3 | 33.497.856,87 |
| 2012 12 | 205.379.412,35 | 11,9 | 21.820.935,21 | -19,8 | -50.556.460,60 |