| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 2.528.544,76 | 109,7 | 1.322.786,11 | 80,0 | 1.123.818,18 |
| 2014 10 | 1.404.726,58 | -20,6 | -363.708,31 | -23,7 | -435.687,67 |
| 2014 9 | 1.840.414,25 | 11,9 | 195.460,51 | 98,1 | 911.369,48 |
| 2014 8 | 929.044,77 | 13,9 | 113.212,44 | -18,5 | -211.294,19 |
| 2014 7 | 1.140.338,96 | 12,0 | 122.283,81 | 38,6 | 317.266,34 |
| 2014 6 | 823.072,62 | -42,5 | -609.062,10 | -41,5 | -583.088,23 |
| 2014 5 | 1.406.160,85 | -21,0 | -373.195,80 | 30,7 | 330.090,95 |
| 2014 4 | 1.076.069,90 | -32,6 | -520.143,34 | 5,2 | 53.419,71 |
| 2014 3 | 1.022.650,19 | -38,9 | -650.734,49 | -28,4 | -405.200,62 |
| 2014 2 | 1.427.850,81 | -42,2 | -1.040.485,55 | -12,7 | -206.945,10 |
| 2014 1 | 1.634.795,91 | 9,0 | 134.900,51 | 274,3 | 1.198.061,71 |
| 2013 12 | 436.734,20 | -14,8 | -75.822,12 | -63,8 | -769.024,45 |
| 2013 11 | 1.205.758,65 | -28,2 | -472.699,08 | -31,8 | -562.676,24 |
| 2013 10 | 1.768.434,89 | 32,9 | 437.565,72 | 7,5 | 123.481,15 |