| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 7 | 1.189.088,85 | -8,9 | -115.665,54 | -36,3 | -677.177,79 |
| 2014 6 | 1.866.266,64 | -1,6 | -30.696,22 | 10,7 | 179.889,30 |
| 2014 5 | 1.686.377,34 | -10,1 | -190.129,71 | 2,5 | 41.035,63 |
| 2014 4 | 1.645.341,71 | -24,9 | -544.749,11 | -13,7 | -260.542,42 |
| 2014 3 | 1.905.884,13 | -3,9 | -77.410,94 | 53,1 | 661.138,88 |
| 2014 2 | 1.244.745,25 | -42,5 | -919.037,84 | -35,2 | -676.328,33 |
| 2014 1 | 1.921.073,58 | 35,4 | 502.565,21 | -12,2 | -267.080,25 |
| 2013 12 | 2.188.153,83 | 106,0 | 1.125.963,37 | 7,8 | 157.572,58 |
| 2013 11 | 2.030.581,25 | 223,3 | 1.402.548,98 | -9,4 | -210.661,24 |
| 2013 10 | 2.241.242,49 | 93,7 | 1.084.003,34 | 8,0 | 166.214,07 |
| 2013 9 | 2.075.028,42 | -10,9 | -252.636,15 | 84,8 | 952.385,23 |
| 2013 8 | 1.122.643,19 | 21,5 | 198.808,65 | -14,0 | -182.111,20 |
| 2013 7 | 1.304.754,39 | 14,2 | 162.220,81 | -31,2 | -592.208,47 |
| 2013 6 | 1.896.962,86 | 57,6 | 693.095,87 | 1,1 | 20.455,81 |