| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 12.344.846,32 | -11,2 | -1.551.065,85 | -4,5 | -578.918,31 |
| 2014 10 | 12.923.764,63 | -5,8 | -792.057,55 | -1,9 | -249.449,51 |
| 2014 9 | 13.173.214,14 | -15,4 | -2.403.231,13 | 68,1 | 5.337.929,59 |
| 2014 8 | 7.835.284,55 | -12,9 | -1.155.413,84 | -48,6 | -7.398.328,46 |
| 2014 7 | 15.233.613,01 | 39,4 | 4.308.943,41 | 7,5 | 1.059.348,35 |
| 2014 6 | 14.174.264,66 | 24,1 | 2.755.762,06 | 2,7 | 377.570,46 |
| 2014 5 | 13.796.694,20 | 19,8 | 2.279.909,75 | 20,3 | 2.328.967,83 |
| 2014 4 | 11.467.726,37 | 2,9 | 319.476,38 | -12,8 | -1.684.424,63 |
| 2014 3 | 13.152.151,00 | 35,2 | 3.425.055,35 | 21,6 | 2.339.811,15 |
| 2014 2 | 10.812.339,85 | -11,3 | -1.372.327,78 | -7,1 | -827.150,12 |
| 2014 1 | 11.639.489,97 | 7,0 | 763.678,48 | -3,7 | -442.155,60 |
| 2013 12 | 12.081.645,57 | -3,7 | -469.101,30 | -13,1 | -1.814.266,60 |
| 2013 11 | 13.895.912,17 | 37,4 | 3.779.767,18 | 1,3 | 180.089,99 |
| 2013 10 | 13.715.822,18 | 14,5 | 1.732.431,00 | -12,0 | -1.860.623,09 |