| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 103.126.437,06 | 8,3 | 7.908.190,88 | 18,2 | 15.869.632,62 |
| 2013 12 | 87.256.804,44 | -12,9 | -12.955.288,06 | -22,3 | -25.061.793,00 |
| 2013 11 | 112.318.597,44 | 28,1 | 24.610.514,31 | 21,2 | 19.656.161,01 |
| 2013 10 | 92.662.436,43 | -21,0 | -24.587.093,00 | -14,9 | -16.223.437,21 |
| 2013 9 | 108.885.873,64 | 7,5 | 7.605.622,69 | 8,1 | 8.178.060,71 |
| 2013 8 | 100.707.812,93 | -13,2 | -15.244.921,64 | 20,0 | 16.783.371,06 |
| 2013 7 | 83.924.441,87 | -21,4 | -22.803.949,11 | -21,3 | -22.682.831,88 |
| 2013 6 | 106.607.273,75 | 15,4 | 14.214.389,58 | 27,0 | 22.665.969,99 |
| 2013 5 | 83.941.303,76 | -38,9 | -53.383.154,37 | -12,3 | -11.812.562,97 |
| 2013 4 | 95.753.866,73 | -16,4 | -18.817.632,40 | -9,8 | -10.380.290,98 |
| 2013 3 | 106.134.157,71 | -12,1 | -14.625.882,39 | 10,1 | 9.748.703,87 |
| 2013 2 | 96.385.453,84 | -0,5 | -455.956,62 | 1,2 | 1.167.207,66 |
| 2013 1 | 95.218.246,18 | -20,8 | -25.040.516,89 | -5,0 | -4.993.846,32 |
| 2012 12 | 100.212.092,50 | 19,7 | 16.472.541,97 | 14,3 | 12.504.009,37 |