| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 43.461.834,19 | -15,3 | -7.839.342,39 | -29,2 | -17.944.782,94 |
| 2014 10 | 61.406.617,13 | 0,5 | 275.384,13 | 48,7 | 20.097.620,67 |
| 2014 9 | 41.308.996,46 | -19,6 | -10.050.079,15 | 23,8 | 7.946.301,92 |
| 2014 8 | 33.362.694,54 | -35,2 | -18.132.232,38 | -40,4 | -22.572.455,85 |
| 2014 7 | 55.935.150,39 | 4,8 | 2.550.361,58 | 11,0 | 5.543.829,56 |
| 2014 6 | 50.391.320,83 | -19,0 | -11.807.040,46 | -12,0 | -6.890.254,52 |
| 2014 5 | 57.281.575,35 | -23,4 | -17.459.811,41 | 4,7 | 2.593.820,91 |
| 2014 4 | 54.687.754,44 | -29,0 | -22.298.971,76 | -20,5 | -14.104.514,22 |
| 2014 3 | 68.792.268,66 | 13,5 | 8.174.229,15 | 12,9 | 7.884.232,57 |
| 2014 2 | 60.908.036,09 | 22,7 | 11.260.191,60 | 22,2 | 11.054.302,40 |
| 2014 1 | 49.853.733,69 | 9,5 | 4.302.777,71 | 17,4 | 7.374.315,44 |
| 2013 12 | 42.479.418,25 | -13,9 | -6.833.111,32 | -17,2 | -8.821.758,33 |
| 2013 11 | 51.301.176,58 | -2,2 | -1.147.654,69 | -16,1 | -9.830.056,42 |
| 2013 10 | 61.131.233,00 | 3,1 | 1.834.340,68 | 19,0 | 9.772.157,39 |