| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 1.953.378,56 | 23,8 | 375.805,23 | 10,6 | 187.297,95 |
| 2014 10 | 1.766.080,61 | 44,0 | 539.491,89 | 13,5 | 209.792,85 |
| 2014 9 | 1.556.287,76 | 8,6 | 123.726,60 | 82,5 | 703.336,03 |
| 2014 8 | 852.951,73 | 94,9 | 415.267,45 | -50,5 | -870.602,28 |
| 2014 7 | 1.723.554,01 | 34,5 | 442.406,22 | -14,0 | -280.273,26 |
| 2014 6 | 2.003.827,27 | -6,2 | -132.576,51 | 1,8 | 35.106,64 |
| 2014 5 | 1.968.720,63 | 7,7 | 140.593,41 | 5,8 | 107.135,04 |
| 2014 4 | 1.861.585,59 | 15,6 | 250.956,83 | 55,1 | 660.954,08 |
| 2014 3 | 1.200.631,51 | -11,0 | -148.473,41 | 0,6 | 7.103,06 |
| 2014 2 | 1.193.528,45 | 11,6 | 123.601,75 | -2,0 | -24.103,93 |
| 2014 1 | 1.217.632,38 | 48,9 | 399.967,68 | 10,4 | 114.671,29 |
| 2013 12 | 1.102.961,09 | 5,2 | 54.182,88 | -30,1 | -474.612,24 |
| 2013 11 | 1.577.573,33 | 14,8 | 203.727,38 | 28,6 | 350.984,61 |
| 2013 10 | 1.226.588,72 | 19,3 | 198.452,14 | -14,4 | -205.972,44 |