| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 4.647.149,98 | 28,1 | 1.017.948,62 | 25,0 | 930.533,23 |
| 2014 10 | 3.716.616,75 | 43,6 | 1.127.830,66 | 1,3 | 47.885,19 |
| 2014 9 | 3.668.731,56 | 40,5 | 1.057.979,71 | -10,3 | -419.525,70 |
| 2014 8 | 4.088.257,26 | 104,2 | 2.086.399,31 | 13,5 | 485.043,55 |
| 2014 7 | 3.603.213,71 | 30,4 | 839.305,31 | -9,3 | -369.662,34 |
| 2014 6 | 3.972.876,05 | 49,8 | 1.320.029,44 | 23,1 | 744.423,81 |
| 2014 5 | 3.228.452,24 | 19,6 | 528.230,65 | 29,1 | 728.258,97 |
| 2014 4 | 2.500.193,27 | -25,4 | -850.406,34 | -28,3 | -986.713,60 |
| 2014 3 | 3.486.906,87 | 12,7 | 393.069,38 | 23,0 | 652.307,56 |
| 2014 2 | 2.834.599,31 | 9,2 | 239.723,59 | 24,0 | 549.136,72 |
| 2014 1 | 2.285.462,59 | -89,5 | -19.560.249,88 | -22,1 | -646.647,70 |
| 2013 12 | 2.932.110,29 | 10,6 | 281.935,69 | -19,2 | -697.091,07 |
| 2013 11 | 3.629.201,36 | 13,8 | 439.767,27 | 40,2 | 1.040.415,27 |
| 2013 10 | 2.588.786,09 | -16,8 | -523.183,01 | -0,8 | -21.965,76 |