| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 327.401.069,78 | 16,5 | 46.395.547,04 | -6,9 | -24.237.090,57 |
| 2014 11 | 351.638.160,35 | 5,7 | 19.011.576,18 | -17,4 | -74.036.786,24 |
| 2014 10 | 425.674.946,59 | 18,5 | 66.474.648,59 | -1,0 | -4.385.917,82 |
| 2014 9 | 430.060.864,41 | 7,5 | 29.984.058,33 | 110,0 | 225.245.672,72 |
| 2014 8 | 204.815.191,69 | -43,0 | -154.669.431,30 | -51,2 | -214.742.592,27 |
| 2014 7 | 419.557.783,96 | 15,5 | 56.221.854,23 | 4,6 | 18.422.545,68 |
| 2014 6 | 401.135.238,28 | 21,9 | 72.078.820,98 | 1,4 | 5.622.338,71 |
| 2014 5 | 395.512.899,57 | 22,5 | 72.615.629,24 | 19,0 | 63.167.003,57 |
| 2014 4 | 332.345.896,00 | 1,6 | 5.226.402,42 | -7,4 | -26.706.351,18 |
| 2014 3 | 359.052.247,18 | -2,6 | -9.488.869,35 | 4,3 | 14.725.464,08 |
| 2014 2 | 344.326.783,10 | -6,8 | -25.106.682,74 | 10,0 | 31.381.501,82 |
| 2014 1 | 312.945.281,28 | -0,8 | -2.436.273,59 | 11,4 | 31.939.758,54 |
| 2013 12 | 281.005.522,74 | -0,5 | -1.493.997,35 | -15,5 | -51.621.061,43 |
| 2013 11 | 332.626.584,17 | -16,4 | -64.993.602,83 | -7,4 | -26.573.713,83 |