| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 1.170.447,75 | 99,0 | 582.134,00 | 33,8 | 295.488,00 |
| 2014 11 | 874.959,75 | -7,6 | -72.130,69 | -26,2 | -310.387,12 |
| 2014 10 | 1.185.346,88 | 8,5 | 92.761,88 | 45,2 | 368.947,94 |
| 2014 9 | 816.398,94 | -6,2 | -54.084,38 | -24,5 | -264.765,81 |
| 2014 8 | 1.081.164,75 | 27,0 | 229.993,25 | -29,5 | -452.777,88 |
| 2014 7 | 1.533.942,63 | 48,1 | 498.508,81 | 17,6 | 229.634,62 |
| 2014 6 | 1.304.308,00 | 27,1 | 277.956,62 | 7,1 | 86.084,88 |
| 2014 5 | 1.218.223,13 | 3,0 | 35.057,38 | 28,5 | 269.913,81 |
| 2014 4 | 948.309,31 | -18,9 | -220.784,94 | 9,9 | 85.084,31 |
| 2014 3 | 863.225,00 | -30,0 | -370.458,38 | 24,5 | 169.951,75 |
| 2014 2 | 693.273,25 | -38,0 | -424.463,12 | 3,8 | 25.039,12 |
| 2014 1 | 668.234,13 | -27,2 | -249.638,38 | 13,6 | 79.920,38 |
| 2013 12 | 588.313,75 | -18,8 | -136.365,62 | -37,9 | -358.776,69 |
| 2013 11 | 947.090,44 | 2,4 | 22.354,75 | -13,3 | -145.494,56 |