| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 2.977.388,75 | 9,0 | 245.782,87 | -3,7 | -114.027,00 |
| 2014 11 | 3.091.415,75 | 14,2 | 383.958,75 | 9,2 | 261.400,47 |
| 2014 10 | 2.830.015,28 | 2,4 | 66.123,34 | -6,0 | -180.956,64 |
| 2014 9 | 3.010.971,92 | 137,3 | 1.742.257,03 | 50,0 | 1.003.198,42 |
| 2014 8 | 2.007.773,50 | -25,1 | -672.646,38 | 45,1 | 624.320,17 |
| 2014 7 | 1.383.453,33 | -52,9 | -1.555.012,96 | -43,0 | -1.041.369,00 |
| 2014 6 | 2.424.822,33 | 12,7 | 273.000,62 | 23,7 | 464.065,69 |
| 2014 5 | 1.960.756,64 | -11,6 | -257.087,50 | -41,9 | -1.413.181,24 |
| 2014 4 | 3.373.937,88 | 36,5 | 902.605,16 | 23,5 | 641.257,38 |
| 2014 3 | 2.732.680,50 | -35,9 | -1.532.236,89 | -4,2 | -118.193,00 |
| 2014 2 | 2.850.873,50 | -20,2 | -719.290,25 | 52,4 | 980.157,35 |
| 2014 1 | 1.870.716,15 | -61,6 | -3.000.043,79 | -31,5 | -860.889,73 |
| 2013 12 | 2.731.605,88 | 43,5 | 828.069,25 | 0,9 | 24.148,88 |
| 2013 11 | 2.707.457,00 | 71,3 | 1.127.112,22 | -2,0 | -56.434,94 |