| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 2.464.716,44 | 55,2 | 876.810,68 | -29,1 | -1.009.405,12 |
| 2014 10 | 3.474.121,56 | 13.981,4 | 3.449.449,87 | 194,8 | 2.295.484,41 |
| 2014 9 | 1.178.637,15 | 6.073,1 | 1.159.543,89 | -12,0 | -159.980,10 |
| 2014 8 | 1.338.617,25 | 3.225,1 | 1.298.358,84 | -13,0 | -200.511,11 |
| 2014 7 | 1.539.128,36 | 4.095,7 | 1.502.444,54 | -25,7 | -533.121,91 |
| 2014 6 | 2.072.250,27 | 2.797,2 | 2.000.723,01 | -9,6 | -219.593,67 |
| 2014 5 | 2.291.843,94 | 23.746,8 | 2.282.233,23 | -16,4 | -448.891,74 |
| 2014 4 | 2.740.735,68 | 1.284,8 | 2.542.821,54 | 50,0 | 913.824,29 |
| 2014 3 | 1.826.911,39 | 3.303,1 | 1.773.227,32 | 16,2 | 254.638,56 |
| 2014 2 | 1.572.272,83 | 20.004,9 | 1.564.452,47 | 12,6 | 176.424,48 |
| 2014 1 | 1.395.848,35 | 4.484,4 | 1.365.400,23 | -16,1 | -267.628,33 |
| 2013 12 | 1.663.476,68 | 10.553,2 | 1.647.861,88 | 4,8 | 75.570,92 |
| 2013 11 | 1.587.905,76 | 3.720,4 | 1.546.341,90 | 6.336,2 | 1.563.234,07 |
| 2013 10 | 24.671,69 | 94,6 | 11.995,23 | 29,2 | 5.578,43 |