| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 3 | 144.324.681,0 | -6,0 | -9.258.405,0 | 0,3 | 395.896,0 |
| 2014 2 | 143.928.785,0 | 44,9 | 44.580.832,0 | 58,2 | 52.964.856,0 |
| 2014 1 | 90.963.928,0 | -40,7 | -62.536.748,0 | -23,6 | -28.030.816,0 |
| 2013 12 | 118.994.745,0 | -45,8 | -100.649.952,0 | 132,7 | 67.849.888,0 |
| 2013 11 | 51.144.856,0 | -70,8 | -123.744.632,0 | -54,6 | -61.412.896,0 |
| 2013 10 | 112.557.754,0 | -67,6 | -235.241.312,0 | 90,7 | 53.537.112,0 |
| 2013 9 | 59.020.641,0 | -72,2 | -152.985.392,0 | -28,1 | -23.004.508,0 |
| 2013 8 | 82.025.148,0 | -57,4 | -110.714.944,0 | -27,7 | -31.374.672,0 |
| 2013 7 | 113.399.820,0 | -32,1 | -53.629.380,0 | 37,8 | 31.076.284,0 |
| 2013 6 | 82.323.535,0 | -70,4 | -195.543.856,0 | -36,1 | -46.417.688,0 |
| 2013 5 | 128.741.221,0 | -8,6 | -12.157.851,0 | -7,2 | -10.021.062,0 |
| 2013 4 | 138.762.283,0 | 74,2 | 59.080.668,0 | -9,7 | -14.820.803,0 |
| 2013 3 | 153.583.086,0 | -7,8 | -13.021.666,0 | 54,6 | 54.235.132,0 |
| 2013 2 | 99.347.955,0 | -49,6 | -97.911.776,0 | -35,3 | -54.152.720,0 |