| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 7 | 1.792.894,21 | 2,9 | 50.824,04 | 6,8 | 114.288,84 |
| 2014 6 | 1.678.605,37 | -7,8 | -141.177,75 | -9,2 | -169.288,15 |
| 2014 5 | 1.847.893,52 | -50,0 | -1.847.897,81 | 9,3 | 157.389,59 |
| 2014 4 | 1.690.503,93 | -45,7 | -1.419.943,06 | -23,3 | -514.011,65 |
| 2014 3 | 2.204.515,58 | 36,5 | 589.595,90 | 27,5 | 474.848,98 |
| 2014 2 | 1.729.666,60 | -9,5 | -181.500,19 | -0,5 | -9.444,69 |
| 2014 1 | 1.739.111,29 | 23,1 | 326.738,26 | 69,0 | 710.077,79 |
| 2013 12 | 1.029.033,50 | -71,9 | -2.635.672,40 | -58,9 | -1.477.403,80 |
| 2013 11 | 2.506.437,30 | 60,9 | 948.224,99 | -5,7 | -149.965,89 |
| 2013 10 | 2.656.403,19 | 58,3 | 978.416,78 | -8,4 | -242.350,93 |
| 2013 9 | 2.898.754,12 | 32,0 | 701.814,13 | 73,4 | 1.227.033,29 |
| 2013 8 | 1.671.720,83 | 44,4 | 514.267,90 | -4,0 | -70.349,34 |
| 2013 7 | 1.742.070,17 | 47,9 | 563.768,61 | -4,3 | -77.712,95 |
| 2013 6 | 1.819.783,12 | 29,3 | 412.190,27 | -50,8 | -1.876.008,21 |