| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 7 | 896.540,47 | 71.816,6 | 895.293,83 | -12,2 | -124.069,49 |
| 2014 6 | 1.020.609,96 | 19.601,9 | 1.015.429,70 | 4.261,2 | 997.207,93 |
| 2014 5 | 23.402,03 | 198,4 | 15.560,63 | -97,3 | -846.990,18 |
| 2014 4 | 870.392,21 | 2,0 | 16.662,62 | -9,4 | -90.189,72 |
| 2014 3 | 960.581,93 | 187.122,4 | 960.068,86 | -8,7 | -91.570,97 |
| 2014 2 | 1.052.152,90 | 239.134,4 | 1.051.713,10 | 17,3 | 155.049,16 |
| 2014 1 | 897.103,74 | 21.145,5 | 892.881,18 | 6,5 | 54.926,36 |
| 2013 12 | 842.177,38 | 275.508,7 | 841.871,81 | 42.387,0 | 840.195,18 |
| 2013 11 | 1.982,20 | -72,6 | -5.254,84 | -99,8 | -969.231,80 |
| 2013 10 | 971.214,00 | 44.827,4 | 969.052,26 | 53,6 | 339.064,62 |
| 2013 9 | 632.149,38 | 61.924,7 | 631.130,19 | 10.819,0 | 626.359,91 |
| 2013 8 | 5.789,47 | 453,7 | 4.743,92 | 364,4 | 4.542,83 |
| 2013 7 | 1.246,64 | -23,1 | -375,28 | -75,9 | -3.933,62 |
| 2013 6 | 5.180,26 | 657,5 | 4.496,35 | -33,9 | -2.661,14 |