| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 43.787.489,94 | 9,8 | 3.909.344,74 | -13,3 | -6.718.648,44 |
| 2013 12 | 50.506.138,38 | 8,0 | 3.738.453,52 | -0,8 | -413.748,54 |
| 2013 11 | 50.919.886,92 | 15,2 | 6.714.689,02 | -8,1 | -4.512.176,62 |
| 2013 10 | 55.432.063,54 | 11,6 | 5.758.647,69 | 19,3 | 8.948.906,34 |
| 2013 9 | 46.483.157,20 | -1,2 | -543.454,24 | -3,3 | -1.560.000,86 |
| 2013 8 | 48.043.158,06 | 4,7 | 2.162.560,04 | -14,9 | -8.437.415,28 |
| 2013 7 | 56.480.573,34 | -19,7 | -13.858.210,07 | 6,4 | 3.407.727,44 |
| 2013 6 | 53.072.845,90 | 9,3 | 4.529.651,49 | 2,3 | 1.194.337,86 |
| 2013 5 | 51.878.508,04 | 2,0 | 999.712,13 | -9,4 | -5.393.450,76 |
| 2013 4 | 57.271.958,80 | 29,0 | 12.862.218,23 | 12,3 | 6.257.776,54 |
| 2013 3 | 51.014.182,26 | 2,3 | 1.132.062,11 | 13,9 | 6.219.858,00 |
| 2013 2 | 44.794.324,26 | 7,9 | 3.289.775,06 | 12,3 | 4.916.179,06 |
| 2013 1 | 39.878.145,20 | -33,7 | -20.282.186,70 | -14,7 | -6.889.539,66 |
| 2012 12 | 46.767.684,86 | -30,6 | -20.652.769,87 | 5,8 | 2.562.486,96 |