| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 7 | 13.520.832,59 | -29,3 | -5.592.644,71 | -31,4 | -6.183.459,37 |
| 2014 6 | 19.704.291,96 | -2,5 | -496.887,21 | -4,7 | -973.870,52 |
| 2014 5 | 20.678.162,48 | 13,5 | 2.457.998,98 | 20,0 | 3.450.878,01 |
| 2014 4 | 17.227.284,47 | -21,7 | -4.780.267,74 | 3,1 | 513.795,02 |
| 2014 3 | 16.713.489,45 | 55,6 | 5.973.719,00 | -5,4 | -945.749,37 |
| 2014 2 | 17.659.238,82 | 21,7 | 3.144.591,74 | 56,4 | 6.366.665,34 |
| 2014 1 | 11.292.573,48 | -46,0 | -9.626.458,09 | 15,2 | 1.490.020,91 |
| 2013 12 | 9.802.552,57 | -33,5 | -4.940.292,92 | -30,5 | -4.308.607,82 |
| 2013 11 | 14.111.160,39 | -28,6 | -5.650.142,34 | -21,0 | -3.755.260,24 |
| 2013 10 | 17.866.420,63 | 32,6 | 4.396.681,30 | -5,4 | -1.021.971,93 |
| 2013 9 | 18.888.392,56 | 10,3 | 1.769.251,71 | 43,6 | 5.732.345,51 |
| 2013 8 | 13.156.047,05 | -28,6 | -5.267.850,14 | -31,2 | -5.957.430,25 |
| 2013 7 | 19.113.477,30 | 3,8 | 698.764,34 | -5,4 | -1.087.701,87 |
| 2013 6 | 20.201.179,17 | 12,5 | 2.239.521,91 | 10,9 | 1.981.015,67 |