| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 11.212.876,76 | -2,5 | -283.560,46 | -14,8 | -1.943.358,79 |
| 2014 10 | 13.156.235,55 | 7,4 | 906.014,86 | 2,5 | 318.571,15 |
| 2014 9 | 12.837.664,40 | 32,0 | 3.110.424,35 | 62,9 | 4.957.931,40 |
| 2014 8 | 7.879.733,00 | -3,7 | -300.649,41 | -35,9 | -4.402.990,38 |
| 2014 7 | 12.282.723,38 | -2,8 | -357.800,75 | 5,8 | 678.240,45 |
| 2014 6 | 11.604.482,93 | 14,9 | 1.506.449,85 | 10,1 | 1.061.099,26 |
| 2014 5 | 10.543.383,67 | -0,7 | -76.165,00 | -17,1 | -2.170.548,67 |
| 2014 4 | 12.713.932,34 | 7,8 | 921.169,55 | 3,1 | 383.991,90 |
| 2014 3 | 12.329.940,44 | 5,7 | 664.066,31 | 2,6 | 315.115,53 |
| 2014 2 | 12.014.824,91 | 26,9 | 2.548.015,26 | 0,8 | 98.891,84 |
| 2014 1 | 11.915.933,07 | 7,4 | 817.774,24 | -2,0 | -248.104,85 |
| 2013 12 | 12.164.037,92 | 4,0 | 470.737,95 | 5,8 | 667.600,70 |
| 2013 11 | 11.496.437,22 | -30,2 | -4.961.961,13 | -6,2 | -753.783,47 |
| 2013 10 | 12.250.220,69 | 16,6 | 1.740.360,03 | 25,9 | 2.522.980,64 |