| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 5.827.576,00 | 1.031,9 | 6.452.921,62 | -5,1 | -310.359,00 |
| 2014 10 | 6.137.935,00 | 882,2 | 6.922.591,62 | -38,0 | -3.754.988,00 |
| 2014 9 | 9.892.923,00 | 918,0 | 11.102.364,12 | 101,7 | 4.988.641,50 |
| 2014 8 | 4.904.281,50 | 1.062,6 | 5.413.774,19 | 0,6 | 27.889,50 |
| 2014 7 | 4.876.392,00 | 237,7 | 8.419.038,50 | -52,5 | -5.378.453,00 |
| 2014 6 | 10.254.845,00 | 1.319,3 | 11.095.869,47 | 110,5 | 5.384.062,50 |
| 2014 5 | 4.870.782,50 | 610,4 | 5.825.161,12 | 4.516,0 | 4.981.080,62 |
| 2014 4 | -110.298,13 | 89,1 | 900.285,34 | 92,0 | 1.264.410,16 |
| 2014 3 | -1.374.708,28 | -15,5 | -183.922,84 | -17,3 | -202.438,72 |
| 2014 2 | -1.172.269,56 | -4,0 | -44.771,56 | 1,6 | 19.312,59 |
| 2014 1 | -1.191.582,16 | -8,8 | -96.211,81 | -44,8 | -368.555,97 |
| 2013 12 | -823.026,19 | 30,5 | 361.439,58 | -31,6 | -197.680,56 |
| 2013 11 | -625.345,63 | 36,2 | 355.405,66 | 20,3 | 159.311,00 |
| 2013 10 | -784.656,63 | -95,7 | -383.637,19 | 35,1 | 424.784,50 |