| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 2.030.697,13 | -12,6 | -292.249,87 | -19,7 | -497.415,74 |
| 2014 11 | 2.528.112,87 | -25,3 | -857.016,13 | -46,6 | -2.205.377,64 |
| 2014 10 | 4.733.490,51 | 39,7 | 1.344.708,16 | 25,1 | 950.440,30 |
| 2014 9 | 3.783.050,21 | 11,0 | 375.459,14 | 36,2 | 1.004.390,76 |
| 2014 8 | 2.778.659,45 | -3,8 | -109.176,13 | -34,0 | -1.429.689,64 |
| 2014 7 | 4.208.349,09 | 3,7 | 151.850,45 | 66,4 | 1.679.963,43 |
| 2014 6 | 2.528.385,66 | -11,3 | -322.182,46 | 27,3 | 542.556,71 |
| 2014 5 | 1.985.828,95 | -9,0 | -196.389,86 | -12,9 | -294.391,30 |
| 2014 4 | 2.280.220,25 | 22,7 | 421.356,84 | -22,4 | -656.192,89 |
| 2014 3 | 2.936.413,14 | 45,5 | 918.177,82 | 11,0 | 291.241,13 |
| 2014 2 | 2.645.172,01 | 9,4 | 226.968,79 | 2,5 | 64.087,95 |
| 2014 1 | 2.581.084,06 | 18,6 | 405.490,09 | 11,1 | 258.137,06 |
| 2013 12 | 2.322.947,00 | 8,2 | 175.802,96 | -31,4 | -1.062.182,00 |
| 2013 11 | 3.385.129,00 | -24,8 | -1.115.352,51 | -0,1 | -3.653,35 |