| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 613.927,50 | 11,3 | 62.290,94 | -47,8 | -561.055,93 |
| 2014 10 | 1.174.983,43 | 69,4 | 481.511,69 | 126,4 | 656.041,59 |
| 2014 9 | 518.941,84 | -24,6 | -168.938,55 | -18,3 | -116.387,46 |
| 2014 8 | 635.329,30 | 59,7 | 237.603,64 | -7,3 | -49.650,97 |
| 2014 7 | 684.980,27 | 9,7 | 60.424,07 | 10,7 | 66.071,77 |
| 2014 6 | 618.908,50 | 18,4 | 95.992,58 | -9,0 | -61.273,79 |
| 2014 5 | 680.182,29 | -7,4 | -54.659,25 | -34,2 | -352.855,03 |
| 2014 4 | 1.033.037,32 | 5,0 | 49.254,77 | -5,3 | -58.092,82 |
| 2014 3 | 1.091.130,14 | 19,2 | 175.634,94 | -32,5 | -525.526,36 |
| 2014 2 | 1.616.656,50 | 18,2 | 249.388,41 | 0,6 | 9.549,22 |
| 2014 1 | 1.607.107,28 | 31,0 | 379.939,75 | 345,2 | 1.246.125,97 |
| 2013 12 | 360.981,31 | -41,5 | -255.913,57 | -34,6 | -190.655,25 |
| 2013 11 | 551.636,56 | -34,7 | -292.794,58 | -20,5 | -141.835,18 |
| 2013 10 | 693.471,74 | -27,0 | -257.027,39 | 0,8 | 5.591,35 |