| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 12.338.067,72 | 18,4 | 1.917.176,43 | 16,4 | 1.733.947,97 |
| 2014 11 | 10.604.119,75 | -4,6 | -507.950,67 | -26,1 | -3.743.859,53 |
| 2014 10 | 14.347.979,28 | 16,4 | 2.020.848,69 | -17,0 | -2.930.682,12 |
| 2014 9 | 17.278.661,40 | 34,7 | 4.446.886,40 | 26,9 | 3.666.761,44 |
| 2014 8 | 13.611.899,96 | 19,5 | 2.225.098,05 | -7,5 | -1.097.611,77 |
| 2014 7 | 14.709.511,73 | 4,5 | 637.755,51 | -3,3 | -504.647,15 |
| 2014 6 | 15.214.158,88 | 20,5 | 2.584.258,11 | -4,0 | -638.422,70 |
| 2014 5 | 15.852.581,58 | 12,8 | 1.795.913,62 | -1,3 | -208.165,21 |
| 2014 4 | 16.060.746,79 | 5,5 | 840.540,48 | 21,2 | 2.807.955,84 |
| 2014 3 | 13.252.790,95 | 13,4 | 1.569.168,57 | -12,8 | -1.951.920,22 |
| 2014 2 | 15.204.711,17 | 37,5 | 4.149.547,16 | 17,2 | 2.225.380,98 |
| 2014 1 | 12.979.330,19 | 42,2 | 3.849.648,96 | 24,6 | 2.558.438,90 |
| 2013 12 | 10.420.891,29 | 10,6 | 998.121,48 | -6,2 | -691.179,13 |
| 2013 11 | 11.112.070,42 | 1,0 | 106.752,08 | -9,9 | -1.215.060,17 |