| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 41.229.415,71 | -67,5 | -85.570.937,17 | -38,0 | -25.210.815,76 |
| 2014 3 | 66.440.231,47 | -34,5 | -34.972.676,94 | 136,0 | 38.291.648,92 |
| 2014 2 | 28.148.582,55 | -81,5 | -124.364.844,13 | -33,4 | -14.093.659,91 |
| 2014 1 | 42.242.242,46 | -63,2 | -72.384.791,20 | -27,0 | -15.648.853,55 |
| 2013 12 | 57.891.096,01 | -55,1 | -71.146.358,43 | -22,0 | -16.292.450,35 |
| 2013 11 | 74.183.546,36 | 1,4 | 1.019.303,69 | -19,3 | -17.757.310,53 |
| 2013 10 | 91.940.856,89 | -24,3 | -29.567.911,29 | 19,5 | 15.028.586,50 |
| 2013 9 | 76.912.270,39 | -48,9 | -73.616.637,10 | 9,0 | 6.371.069,24 |
| 2013 8 | 70.541.201,15 | -43,5 | -54.238.898,96 | -25,4 | -24.008.924,16 |
| 2013 7 | 94.550.125,31 | -7,8 | -7.943.926,99 | 16,5 | 13.388.788,25 |
| 2013 6 | 81.161.337,06 | -42,7 | -60.379.656,10 | -25,1 | -27.222.376,60 |
| 2013 5 | 108.383.713,66 | -11,4 | -13.912.867,80 | -14,5 | -18.416.639,22 |
| 2013 4 | 126.800.352,88 | -2,6 | -3.424.568,79 | 25,0 | 25.387.444,47 |
| 2013 3 | 101.412.908,41 | -14,1 | -16.702.458,40 | -33,5 | -51.100.518,27 |