| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 866.675,16 | -22,7 | -255.124,21 | 56,8 | 314.103,92 |
| 2014 11 | 552.571,24 | -50,0 | -552.623,02 | -52,9 | -620.671,21 |
| 2014 10 | 1.173.242,45 | 368,1 | 922.582,01 | 238,3 | 826.397,92 |
| 2014 9 | 346.844,53 | -65,9 | -670.669,25 | -4,5 | -16.509,22 |
| 2014 8 | 363.353,75 | -29,0 | -148.109,76 | -21,7 | -100.951,02 |
| 2014 7 | 464.304,77 | 64,0 | 181.184,93 | 14,8 | 60.015,67 |
| 2014 6 | 404.289,10 | 11,7 | 42.249,49 | -7,5 | -32.748,72 |
| 2014 5 | 437.037,82 | 91,4 | 208.739,64 | -52,2 | -477.599,22 |
| 2014 4 | 914.637,04 | 127,2 | 512.127,43 | 342,8 | 708.085,38 |
| 2014 3 | 206.551,66 | -46,8 | -181.334,32 | 4,3 | 8.546,01 |
| 2014 2 | 198.005,65 | 2,7 | 5.175,03 | -38,1 | -121.745,57 |
| 2014 1 | 319.751,22 | -30,5 | -140.306,01 | -71,5 | -802.048,15 |
| 2013 12 | 1.121.799,37 | 231,1 | 782.952,17 | 1,5 | 16.605,11 |
| 2013 11 | 1.105.194,26 | 284,7 | 817.910,52 | 340,9 | 854.533,82 |