| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 183.286.687,38 | 44,8 | 56.744.508,03 | 21,5 | 32.449.897,09 |
| 2013 12 | 150.836.790,29 | -11,2 | -19.038.037,30 | -18,7 | -34.703.944,03 |
| 2013 11 | 185.540.734,32 | 62,3 | 71.198.554,09 | 29,1 | 41.798.052,73 |
| 2013 10 | 143.742.681,59 | -1,2 | -1.682.172,17 | -10,9 | -17.636.674,06 |
| 2013 9 | 161.379.355,65 | 69,0 | 65.873.179,39 | 40,3 | 46.383.112,40 |
| 2013 8 | 114.996.243,25 | -19,8 | -28.297.856,54 | -34,5 | -60.539.569,13 |
| 2013 7 | 175.535.812,38 | 42,8 | 52.612.741,33 | 55,7 | 62.766.008,97 |
| 2013 6 | 112.769.803,41 | -16,0 | -21.538.084,29 | 2,3 | 2.477.635,18 |
| 2013 5 | 110.292.168,23 | -20,6 | -28.600.086,15 | -2,0 | -2.298.035,55 |
| 2013 4 | 112.590.203,78 | -18,2 | -24.961.949,10 | 3,9 | 4.227.747,64 |
| 2013 3 | 108.362.456,14 | -37,7 | -65.457.647,76 | -20,9 | -28.542.787,07 |
| 2013 2 | 136.905.243,21 | -8,1 | -12.128.496,27 | 8,2 | 10.363.063,86 |
| 2013 1 | 126.542.179,35 | 23,6 | 24.197.170,42 | -25,5 | -43.332.648,24 |
| 2012 12 | 169.874.827,59 | -20,7 | -44.370.087,61 | 48,6 | 55.532.647,36 |