| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 50.521.499,02 | 23,3 | 9.545.098,47 | 25,8 | 10.373.361,27 |
| 2013 12 | 40.148.137,75 | 44,3 | 12.319.349,41 | 25,7 | 8.217.946,44 |
| 2013 11 | 31.930.191,31 | -11,2 | -4.021.128,65 | 5,4 | 1.625.948,26 |
| 2013 10 | 30.304.243,05 | -35,4 | -16.593.062,42 | -12,5 | -4.316.780,56 |
| 2013 9 | 34.621.023,61 | 19,9 | 5.752.737,73 | -43,3 | -26.459.150,22 |
| 2013 8 | 61.080.173,83 | 62,5 | 23.501.112,44 | 49,3 | 20.178.002,84 |
| 2013 7 | 40.902.170,99 | -19,4 | -9.846.194,92 | -26,1 | -14.426.929,03 |
| 2013 6 | 55.329.100,02 | 15,2 | 7.293.818,00 | 15,7 | 7.498.704,51 |
| 2013 5 | 47.830.395,51 | -33,0 | -23.530.696,90 | 11,7 | 5.003.622,23 |
| 2013 4 | 42.826.773,28 | 26,5 | 8.977.324,72 | 16,9 | 6.189.477,96 |
| 2013 3 | 36.637.295,32 | 10,8 | 3.573.197,39 | 6,3 | 2.160.173,97 |
| 2013 2 | 34.477.121,35 | 5,3 | 1.734.813,13 | -15,9 | -6.499.279,20 |
| 2013 1 | 40.976.400,55 | 43,8 | 12.475.648,72 | 47,2 | 13.147.612,21 |
| 2012 12 | 27.828.788,34 | 48,3 | 9.066.312,48 | -22,6 | -8.122.531,62 |