| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 7 | 8.471.193,19 | 244,7 | 6.013.786,10 | 355,1 | 6.609.971,56 |
| 2014 6 | 1.861.221,63 | -14,0 | -303.699,35 | -43,0 | -1.406.083,06 |
| 2014 5 | 3.267.304,69 | 22,4 | 598.034,89 | 53,3 | 1.135.276,88 |
| 2014 4 | 2.132.027,81 | 9,1 | 176.870,37 | 15,3 | 282.483,71 |
| 2014 3 | 1.849.544,10 | -45,5 | -1.544.758,76 | -13,0 | -276.032,16 |
| 2014 2 | 2.125.576,26 | 3,7 | 75.817,93 | -26,6 | -768.774,39 |
| 2014 1 | 2.894.350,65 | 25,5 | 588.613,42 | 76,1 | 1.250.814,61 |
| 2013 12 | 1.643.536,04 | 6,2 | 95.986,04 | -16,7 | -328.392,08 |
| 2013 11 | 1.971.928,12 | -22,2 | -560.958,67 | -11,2 | -249.393,54 |
| 2013 10 | 2.221.321,66 | -10,4 | -258.577,18 | 6,4 | 133.964,82 |
| 2013 9 | 2.087.356,84 | 30,4 | 486.970,22 | 35,1 | 541.915,45 |
| 2013 8 | 1.545.441,39 | -28,3 | -609.091,79 | -37,1 | -911.965,70 |
| 2013 7 | 2.457.407,09 | 0,8 | 18.953,65 | 13,5 | 292.486,11 |
| 2013 6 | 2.164.920,98 | -9,2 | -218.365,02 | -18,9 | -504.348,82 |