| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 4 | 1.057.563,44 | 31,2 | 251.174,08 | 114,8 | 565.155,54 |
| 2014 3 | 492.407,90 | -13,7 | -78.157,65 | -19,7 | -120.867,17 |
| 2014 2 | 613.275,07 | -23,8 | -191.012,87 | 3,3 | 19.524,89 |
| 2014 1 | 593.750,18 | -16,6 | -117.999,97 | -38,3 | -368.580,01 |
| 2013 12 | 962.330,19 | 8,3 | 73.376,77 | 36,0 | 254.928,92 |
| 2013 11 | 707.401,27 | 20,7 | 121.370,37 | -6,8 | -51.708,44 |
| 2013 10 | 759.109,71 | -37,0 | -446.029,69 | 1,8 | 13.535,93 |
| 2013 9 | 745.573,78 | -23,5 | -229.066,15 | -17,0 | -152.853,54 |
| 2013 8 | 898.427,32 | -9,3 | -92.200,76 | -4,4 | -41.225,01 |
| 2013 7 | 939.652,33 | 7,2 | 62.773,24 | 2,1 | 19.275,61 |
| 2013 6 | 920.376,72 | 9,2 | 77.371,28 | 12,4 | 101.666,03 |
| 2013 5 | 818.710,69 | -23,1 | -246.282,57 | 1,5 | 12.321,33 |
| 2013 4 | 806.389,36 | 87,2 | 375.608,44 | 41,3 | 235.823,81 |
| 2013 3 | 570.565,55 | -19,1 | -135.075,92 | -29,1 | -233.722,39 |