| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 7 | 1.361.519,27 | 10.884,6 | 1.349.124,43 | -2,5 | -34.415,32 |
| 2014 6 | 1.395.934,59 | 2.512,0 | 1.342.492,07 | -52,5 | -1.542.107,43 |
| 2014 5 | 2.938.042,02 | 3.871,0 | 2.864.053,99 | 1.219,1 | 2.715.308,11 |
| 2014 4 | 222.733,91 | 3,1 | 6.728,33 | -93,7 | -3.292.952,77 |
| 2014 3 | 3.515.686,68 | -31,4 | -1.611.887,50 | 659,3 | 3.052.655,27 |
| 2014 2 | 463.031,41 | -76,8 | -1.529.739,37 | 186,6 | 301.495,05 |
| 2014 1 | 161.536,36 | -90,1 | -1.473.111,20 | -95,4 | -3.381.478,48 |
| 2013 12 | 3.543.014,84 | 28.244,1 | 3.530.514,84 | 38,8 | 991.107,27 |
| 2013 11 | 2.551.907,57 | 353.408,6 | 2.551.185,69 | -49,9 | -2.543.451,93 |
| 2013 10 | 5.095.359,50 | 61.313,6 | 5.087.062,70 | 3.810,6 | 4.965.062,12 |
| 2013 9 | 130.297,38 | 179,5 | 83.679,73 | ||
| 2013 8 | 0,00 | ||||
| 2013 7 | 12.394,84 | -58,2 | -17.274,08 | -76,8 | -41.047,68 |
| 2013 6 | 53.442,52 | -98,3 | -3.135.442,43 | -27,8 | -20.545,51 |