| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 7 | 519.526,66 | -10,7 | -61.935,84 | -24,3 | -166.565,29 |
| 2014 6 | 686.091,95 | -57,5 | -929.216,82 | -64,2 | -1.229.604,88 |
| 2014 5 | 1.915.696,83 | 100,1 | 958.124,15 | 35,5 | 501.886,38 |
| 2014 4 | 1.413.810,45 | -18,6 | -323.647,85 | -33,5 | -712.571,94 |
| 2014 3 | 2.126.382,39 | 72,4 | 892.868,01 | 338,6 | 1.641.616,49 |
| 2014 2 | 484.765,90 | -73,8 | -1.368.593,59 | -45,4 | -402.955,03 |
| 2014 1 | 887.720,93 | 11,5 | 91.397,31 | -28,9 | -361.596,59 |
| 2013 12 | 1.249.317,52 | 45,2 | 388.914,91 | 105,5 | 641.423,48 |
| 2013 11 | 607.894,04 | -27,6 | -232.171,48 | -37,4 | -362.725,08 |
| 2013 10 | 970.619,12 | 18,7 | 152.902,28 | 30,2 | 225.050,39 |
| 2013 9 | 745.568,73 | 29,0 | 167.727,20 | 90,3 | 353.720,81 |
| 2013 8 | 391.847,92 | -20,7 | -102.384,95 | -32,6 | -189.614,58 |
| 2013 7 | 581.462,50 | 11,9 | 61.709,21 | -64,0 | -1.033.846,27 |
| 2013 6 | 1.615.308,77 | 251,0 | 1.155.153,08 | 68,7 | 657.736,09 |