| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 2.622.398,76 | -16,5 | -518.603,86 | -15,9 | -497.106,06 |
| 2014 11 | 3.119.504,82 | 6,0 | 177.396,58 | -5,2 | -172.187,83 |
| 2014 10 | 3.291.692,65 | -33,1 | -1.629.206,35 | 4,0 | 127.147,46 |
| 2014 9 | 3.164.545,19 | 3,6 | 111.133,68 | 4,2 | 127.046,78 |
| 2014 8 | 3.037.498,41 | -11,0 | -374.349,90 | -5,3 | -171.343,12 |
| 2014 7 | 3.208.841,53 | -7,4 | -257.712,86 | 37,2 | 870.189,69 |
| 2014 6 | 2.338.651,84 | 0,1 | 2.107,68 | -12,1 | -320.791,53 |
| 2014 5 | 2.659.443,37 | -4,8 | -132.920,38 | -15,6 | -491.069,75 |
| 2014 4 | 3.150.513,12 | 65,8 | 1.250.124,92 | 4,3 | 128.297,26 |
| 2014 3 | 3.022.215,86 | -6,5 | -208.689,56 | 4,3 | 123.096,30 |
| 2014 2 | 2.899.119,56 | 11,2 | 291.175,11 | -22,0 | -818.241,25 |
| 2014 1 | 3.717.360,81 | 3,7 | 132.397,28 | 18,4 | 576.358,19 |
| 2013 12 | 3.141.002,62 | 1,3 | 40.947,58 | 6,8 | 198.894,38 |
| 2013 11 | 2.942.108,24 | 7,3 | 199.939,23 | -40,2 | -1.978.790,76 |