| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 1.959.153,69 | 37,0 | 528.812,34 | 64,3 | 766.976,21 |
| 2014 10 | 1.192.177,48 | 18,7 | 188.115,39 | 60,9 | 451.424,44 |
| 2014 9 | 740.753,04 | 21,0 | 128.298,95 | -9,5 | -77.453,48 |
| 2014 8 | 818.206,52 | 125,5 | 455.436,80 | -46,8 | -718.634,70 |
| 2014 7 | 1.536.841,22 | 159,6 | 944.920,76 | 167,8 | 963.049,05 |
| 2014 6 | 573.792,17 | -3,9 | -23.144,80 | -61,3 | -909.223,24 |
| 2014 5 | 1.483.015,41 | 137,6 | 858.914,77 | 40,1 | 424.070,24 |
| 2014 4 | 1.058.945,17 | 4,7 | 47.875,48 | -15,6 | -195.843,56 |
| 2014 3 | 1.254.788,73 | 9,1 | 104.915,08 | 34,4 | 321.292,47 |
| 2014 2 | 933.496,26 | 115,7 | 500.714,38 | -38,2 | -576.141,65 |
| 2014 1 | 1.509.637,91 | 75,0 | 646.763,66 | 159,0 | 926.789,56 |
| 2013 12 | 582.848,35 | -65,4 | -1.099.326,33 | -59,3 | -847.493,00 |
| 2013 11 | 1.430.341,35 | 106,2 | 736.785,95 | 42,5 | 426.279,26 |
| 2013 10 | 1.004.062,09 | 45,0 | 311.559,93 | 63,9 | 391.608,00 |