| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 2.347.707,24 | 99,6 | 1.171.463,12 | 29,1 | 529.306,02 |
| 2014 11 | 1.818.401,22 | -12,0 | -247.068,28 | 14,6 | 231.182,07 |
| 2014 10 | 1.587.219,15 | -3,7 | -60.915,09 | -22,2 | -452.483,78 |
| 2014 9 | 2.039.702,93 | 91,5 | 974.558,39 | 14,7 | 261.676,32 |
| 2014 8 | 1.778.026,61 | 16,8 | 256.177,89 | -52,5 | -1.961.738,53 |
| 2014 7 | 3.739.765,14 | 121,4 | 2.050.618,04 | 79,0 | 1.649.984,05 |
| 2014 6 | 2.089.781,09 | 62,1 | 800.539,86 | -20,3 | -533.144,70 |
| 2014 5 | 2.622.925,79 | -17,4 | -551.087,35 | -10,6 | -311.260,11 |
| 2014 4 | 2.934.185,90 | 19,2 | 471.716,50 | 50,7 | 986.820,33 |
| 2014 3 | 1.947.365,57 | 11,0 | 193.670,48 | -6,9 | -144.103,30 |
| 2014 2 | 2.091.468,87 | 22,8 | 388.037,54 | 66,5 | 835.141,17 |
| 2014 1 | 1.256.327,70 | 22,3 | 228.713,99 | 6,8 | 80.083,58 |
| 2013 12 | 1.176.244,12 | -25,8 | -409.918,75 | -43,1 | -889.225,38 |
| 2013 11 | 2.065.469,50 | 54,3 | 727.006,62 | 25,3 | 417.335,26 |