| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 2.733.239,77 | 19,1 | 437.989,53 | -2,6 | -72.334,13 |
| 2014 11 | 2.805.573,90 | 42,4 | 835.907,43 | -6,3 | -189.330,57 |
| 2014 10 | 2.994.904,47 | 26,0 | 618.286,85 | 15,2 | 394.986,69 |
| 2014 9 | 2.599.917,78 | -0,7 | -17.274,58 | 166,6 | 1.624.689,09 |
| 2014 8 | 975.228,69 | -28,1 | -380.728,65 | -62,4 | -1.619.375,82 |
| 2014 7 | 2.594.604,51 | -8,6 | -243.057,26 | 10,6 | 248.288,25 |
| 2014 6 | 2.346.316,26 | 1,0 | 23.032,13 | -13,6 | -370.741,61 |
| 2014 5 | 2.717.057,87 | -18,5 | -618.292,11 | 44,1 | 831.862,65 |
| 2014 4 | 1.885.195,22 | -10,7 | -224.722,66 | -35,5 | -1.036.576,85 |
| 2014 3 | 2.921.772,07 | 72,4 | 1.226.469,23 | 9,0 | 242.246,19 |
| 2014 2 | 2.679.525,88 | 12,0 | 287.763,38 | 27,4 | 575.823,85 |
| 2014 1 | 2.103.702,03 | 7,7 | 150.086,80 | -8,4 | -191.548,21 |
| 2013 12 | 2.295.250,24 | 122,9 | 1.265.447,01 | 16,5 | 325.583,77 |
| 2013 11 | 1.969.666,47 | -10,0 | -218.151,24 | -17,1 | -406.951,15 |