| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 187.247.337,68 | -7,9 | -16.152.068,66 | -3,8 | -7.350.524,81 |
| 2014 3 | 194.597.862,49 | -3,5 | -6.969.377,31 | -1,3 | -2.569.949,62 |
| 2014 2 | 197.167.812,11 | 45,7 | 61.825.831,21 | -4,3 | -8.820.682,60 |
| 2014 1 | 205.988.494,71 | 13,6 | 24.665.847,73 | 23,5 | 39.222.880,11 |
| 2013 12 | 166.765.614,60 | -23,9 | -52.349.775,26 | -17,9 | -36.314.839,45 |
| 2013 11 | 203.080.454,05 | -14,7 | -35.033.431,17 | -4,2 | -8.969.152,50 |
| 2013 10 | 212.049.606,55 | -18,0 | -46.503.731,19 | -15,7 | -39.511.863,46 |
| 2013 9 | 251.561.470,01 | -30,8 | -112.081.436,84 | 10,3 | 23.389.480,41 |
| 2013 8 | 228.171.989,60 | -4,0 | -9.453.451,81 | -36,3 | -130.131.999,91 |
| 2013 7 | 358.303.989,51 | 177,3 | 229.112.434,48 | 80,8 | 160.143.781,76 |
| 2013 6 | 198.160.207,75 | 47,5 | 63.777.523,10 | -29,7 | -83.687.777,78 |
| 2013 5 | 281.847.985,53 | 128,7 | 158.599.430,81 | 38,6 | 78.448.579,19 |
| 2013 4 | 203.399.406,34 | 65,8 | 80.752.464,83 | 0,9 | 1.832.166,54 |
| 2013 3 | 201.567.239,80 | 75,8 | 86.907.102,31 | 48,9 | 66.225.258,90 |