| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 20.070.496,01 | -13,7 | -3.192.381,37 | -12,6 | -2.881.769,52 |
| 2014 10 | 22.952.265,53 | 1,6 | 362.539,50 | 1,7 | 380.642,93 |
| 2014 9 | 22.571.622,60 | 6,7 | 1.412.193,55 | 130,2 | 12.767.906,46 |
| 2014 8 | 9.803.716,14 | -20,7 | -2.552.416,20 | -53,4 | -11.235.009,71 |
| 2014 7 | 21.038.725,85 | 35,9 | 5.557.905,74 | -18,4 | -4.756.843,40 |
| 2014 6 | 25.795.569,25 | 32,8 | 6.366.003,46 | 18,7 | 4.060.900,95 |
| 2014 5 | 21.734.668,30 | 2,3 | 491.154,34 | -4,8 | -1.096.149,00 |
| 2014 4 | 22.830.817,30 | 7,3 | 1.557.332,36 | -24,1 | -7.236.275,92 |
| 2014 3 | 30.067.093,22 | 26,3 | 6.256.921,92 | 24,3 | 5.867.311,23 |
| 2014 2 | 24.199.781,99 | 13,9 | 2.950.541,35 | 5,6 | 1.290.832,53 |
| 2014 1 | 22.908.949,46 | 17,7 | 3.443.024,34 | 67,2 | 9.206.807,45 |
| 2013 12 | 13.702.142,01 | -5,7 | -826.957,20 | -41,1 | -9.560.735,37 |
| 2013 11 | 23.262.877,38 | 17,3 | 3.432.425,13 | 3,0 | 673.151,35 |
| 2013 10 | 22.589.726,03 | 8,1 | 1.689.499,52 | 6,8 | 1.430.296,98 |