| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 2.380.292,85 | -6,0 | -150.536,30 | -46,1 | -2.036.474,21 |
| 2014 10 | 4.416.767,06 | 22,8 | 819.543,24 | 0,7 | 28.712,78 |
| 2014 9 | 4.388.054,28 | -4,6 | -210.050,25 | 61,1 | 1.664.830,86 |
| 2014 8 | 2.723.223,42 | -35,6 | -1.505.613,73 | 9,3 | 231.980,06 |
| 2014 7 | 2.491.243,36 | -33,4 | -1.246.772,17 | -0,9 | -22.085,87 |
| 2014 6 | 2.513.329,23 | 1,3 | 32.461,06 | 1,7 | 40.743,33 |
| 2014 5 | 2.472.585,90 | -19,4 | -593.736,49 | -16,4 | -486.129,15 |
| 2014 4 | 2.958.715,05 | 7,0 | 192.205,86 | -14,1 | -487.169,69 |
| 2014 3 | 3.445.884,74 | 9,7 | 304.455,32 | -8,2 | -307.060,92 |
| 2014 2 | 3.752.945,66 | 4,8 | 172.062,18 | 63,3 | 1.454.740,71 |
| 2014 1 | 2.298.204,95 | -30,0 | -986.314,71 | -6,4 | -156.221,78 |
| 2013 12 | 2.454.426,73 | 1,0 | 25.253,01 | -3,0 | -76.402,42 |
| 2013 11 | 2.530.829,15 | 6,1 | 146.327,84 | -29,6 | -1.066.394,67 |
| 2013 10 | 3.597.223,82 | 10,0 | 326.780,94 | -21,8 | -1.000.880,71 |