| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 1.969.394,38 | 88,4 | 923.949,88 | 17,2 | 288.802,68 |
| 2014 11 | 1.680.591,70 | 93,0 | 809.759,47 | -4,7 | -82.851,84 |
| 2014 10 | 1.763.443,54 | 30,0 | 407.143,81 | 108,8 | 918.699,69 |
| 2014 9 | 844.743,85 | -50,1 | -847.645,22 | -55,2 | -1.042.461,38 |
| 2014 8 | 1.887.205,23 | -10,5 | -220.179,30 | 29,0 | 424.189,79 |
| 2014 7 | 1.463.015,44 | -44,3 | -1.161.409,11 | 4,3 | 60.205,23 |
| 2014 6 | 1.402.810,21 | 1,1 | 14.976,26 | 52,1 | 480.553,18 |
| 2014 5 | 922.257,03 | -41,6 | -656.966,92 | -70,8 | -2.240.656,00 |
| 2014 4 | 3.162.913,03 | 104,8 | 1.618.635,49 | 138,1 | 1.834.614,44 |
| 2014 3 | 1.328.298,59 | -28,5 | -530.324,38 | -14,6 | -227.630,95 |
| 2014 2 | 1.555.929,54 | 52,4 | 534.617,78 | 0,1 | 1.417,50 |
| 2014 1 | 1.554.512,04 | 243,7 | 1.102.203,60 | 48,7 | 509.067,54 |
| 2013 12 | 1.045.444,50 | 8,4 | 80.813,58 | 20,1 | 174.612,27 |
| 2013 11 | 870.832,23 | -51,0 | -907.593,35 | -35,8 | -485.467,50 |