| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 8 | 1.705.692,25 | 80,5 | 760.438,07 | -12,4 | -240.663,15 |
| 2014 7 | 1.946.355,40 | 86,3 | 901.774,09 | 27,6 | 421.425,77 |
| 2014 6 | 1.524.929,63 | 127,0 | 853.247,90 | 5,5 | 79.428,86 |
| 2014 5 | 1.445.500,77 | 14,4 | 181.524,19 | -19,5 | -350.376,07 |
| 2014 4 | 1.795.876,84 | 37,9 | 493.092,60 | -8,6 | -168.054,85 |
| 2014 3 | 1.963.931,69 | 53,9 | 687.663,35 | 53,5 | 684.286,86 |
| 2014 2 | 1.279.644,83 | 77,9 | 560.396,65 | 21,3 | 224.633,06 |
| 2014 1 | 1.055.011,77 | 62,6 | 406.194,24 | -55,4 | -1.311.312,52 |
| 2013 12 | 2.366.324,29 | 87,5 | 1.104.526,64 | 38,1 | 653.017,31 |
| 2013 11 | 1.713.306,98 | 120,8 | 937.421,65 | 58,2 | 630.435,34 |
| 2013 10 | 1.082.871,64 | 27,9 | 236.044,94 | 57,0 | 393.132,89 |
| 2013 9 | 689.738,75 | -32,8 | -336.460,77 | -27,0 | -255.515,43 |
| 2013 8 | 945.254,18 | 34,4 | 242.117,04 | -9,5 | -99.327,13 |
| 2013 7 | 1.044.581,31 | 41,2 | 304.777,65 | 55,5 | 372.899,58 |