| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | 403.823.164,37 | -0,8 | -3.291.701,80 | -1,6 | -6.378.138,45 |
| 2013 12 | 410.201.302,82 | 7,3 | 27.805.728,31 | -5,8 | -25.154.667,62 |
| 2013 11 | 435.355.970,44 | 6,5 | 26.670.526,66 | -7,4 | -34.830.405,50 |
| 2013 10 | 470.186.375,94 | 11,6 | 48.670.160,66 | 10,5 | 44.781.537,36 |
| 2013 9 | 425.404.838,58 | 25,1 | 85.345.058,50 | 16,8 | 61.025.196,99 |
| 2013 8 | 364.379.641,59 | 16,8 | 52.449.068,57 | -12,1 | -50.056.933,45 |
| 2013 7 | 414.436.575,04 | 15,3 | 55.018.841,18 | -2,8 | -12.069.830,61 |
| 2013 6 | 426.506.405,65 | 15,6 | 57.518.542,39 | 4,7 | 18.993.219,43 |
| 2013 5 | 407.513.186,22 | 6,7 | 25.679.980,51 | -3,4 | -14.479.348,24 |
| 2013 4 | 421.992.534,46 | 27,9 | 92.101.708,01 | 9,5 | 36.539.231,50 |
| 2013 3 | 385.453.302,96 | 12,8 | 43.580.208,89 | 4,1 | 15.117.320,48 |
| 2013 2 | 370.335.982,48 | 20,4 | 62.812.699,04 | -9,0 | -36.778.883,69 |
| 2013 1 | 407.114.866,17 | 22,8 | 75.508.674,62 | 6,5 | 24.719.291,66 |
| 2012 12 | 382.395.574,51 | -2,5 | -9.914.954,18 | -6,4 | -26.289.869,27 |