| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 1.548.557,78 | 206,1 | 1.042.695,36 | 126,5 | 864.985,26 |
| 2014 11 | 683.572,52 | 61,9 | 261.328,49 | 41,2 | 199.531,86 |
| 2014 10 | 484.040,66 | 8,5 | 37.749,98 | 35,9 | 127.761,74 |
| 2014 9 | 356.278,92 | 4,5 | 15.352,08 | -22,7 | -104.870,31 |
| 2014 8 | 461.149,23 | 20,5 | 78.517,05 | 14,4 | 57.945,76 |
| 2014 7 | 403.203,47 | 56,6 | 145.776,43 | -35,3 | -219.950,11 |
| 2014 6 | 623.153,58 | 79,0 | 275.050,36 | 27,5 | 134.394,58 |
| 2014 5 | 488.759,00 | 57,4 | 178.195,58 | 104,6 | 249.869,56 |
| 2014 4 | 238.889,44 | -51,7 | -255.837,39 | -48,2 | -221.846,84 |
| 2014 3 | 460.736,28 | 55,7 | 164.893,45 | -10,5 | -54.085,20 |
| 2014 2 | 514.821,48 | 23,6 | 98.252,86 | -4,1 | -22.125,57 |
| 2014 1 | 536.947,05 | 19,3 | 86.681,87 | 6,1 | 31.084,63 |
| 2013 12 | 505.862,42 | 73,0 | 213.475,09 | 19,8 | 83.618,39 |
| 2013 11 | 422.244,03 | 55,8 | 151.285,93 | -5,4 | -24.046,65 |