| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 2.575.354,30 | -28,5 | -1.028.503,99 | 21,9 | 462.343,93 |
| 2014 11 | 2.113.010,37 | 13,2 | 246.569,22 | 28,5 | 468.251,57 |
| 2014 10 | 1.644.758,80 | -58,0 | -2.271.579,02 | -70,8 | -3.995.531,21 |
| 2014 9 | 5.640.290,01 | 352,9 | 4.394.996,12 | 403,3 | 4.519.607,08 |
| 2014 8 | 1.120.682,93 | -54,7 | -1.351.571,57 | -79,9 | -4.453.382,99 |
| 2014 7 | 5.574.065,92 | 249,3 | 3.978.421,81 | 130,1 | 3.151.656,06 |
| 2014 6 | 2.422.409,86 | -10,7 | -290.572,44 | -33,0 | -1.193.319,92 |
| 2014 5 | 3.615.729,78 | 18,0 | 551.536,91 | 36,2 | 960.899,67 |
| 2014 4 | 2.654.830,11 | -17,8 | -573.004,45 | 8,5 | 206.905,03 |
| 2014 3 | 2.447.925,08 | 22,2 | 444.140,11 | 26,5 | 512.256,43 |
| 2014 2 | 1.935.668,65 | 33,6 | 487.015,77 | 52,5 | 666.671,76 |
| 2014 1 | 1.268.996,89 | 20,2 | 213.104,23 | -64,8 | -2.334.861,40 |
| 2013 12 | 3.603.858,29 | 258,0 | 2.597.081,71 | 93,1 | 1.737.417,14 |
| 2013 11 | 1.866.441,15 | -3,7 | -71.853,72 | -52,3 | -2.049.896,67 |