| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 106.903.899,98 | 19,5 | 17.442.943,76 | 18,6 | 16.781.739,81 |
| 2013 12 | 90.122.160,17 | 3,1 | 2.738.740,19 | -6,1 | -5.847.169,98 |
| 2013 11 | 95.969.330,15 | 32,6 | 23.571.604,92 | -2,6 | -2.580.718,17 |
| 2013 10 | 98.550.048,32 | -14,9 | -17.225.695,42 | 27,1 | 20.999.231,78 |
| 2013 9 | 77.550.816,54 | 29,1 | 17.472.938,81 | -25,2 | -26.162.794,66 |
| 2013 8 | 103.713.611,20 | 45,3 | 32.352.774,79 | 22,2 | 18.810.047,36 |
| 2013 7 | 84.903.563,84 | -1,5 | -1.255.900,49 | 26,8 | 17.967.669,62 |
| 2013 6 | 66.935.894,22 | -17,7 | -14.356.675,69 | 9,0 | 5.543.001,06 |
| 2013 5 | 61.392.893,16 | -35,5 | -33.855.060,59 | -15,1 | -10.902.029,15 |
| 2013 4 | 72.294.922,31 | -2,5 | -1.887.888,28 | 7,9 | 5.301.311,38 |
| 2013 3 | 66.993.610,93 | -14,7 | -11.552.799,82 | 0,6 | 387.840,39 |
| 2013 2 | 66.605.770,54 | -3,5 | -2.430.163,68 | -25,6 | -22.855.185,68 |
| 2013 1 | 89.460.956,22 | 37,8 | 24.530.643,08 | 2,4 | 2.077.536,24 |
| 2012 12 | 87.383.419,98 | -33,0 | -42.973.342,44 | 20,7 | 14.985.694,75 |