| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 4.824.312,50 | 239,5 | 3.403.330,75 | 55,2 | 1.715.380,00 |
| 2014 10 | 3.108.932,50 | 10,6 | 296.729,75 | 116,6 | 1.673.822,75 |
| 2014 9 | 1.435.109,75 | -16,3 | -279.532,12 | -26,2 | -510.314,50 |
| 2014 8 | 1.945.424,25 | 11,1 | 194.037,88 | -38,0 | -1.193.581,50 |
| 2014 7 | 3.139.005,75 | 142,5 | 1.844.404,50 | 35,2 | 817.594,00 |
| 2014 6 | 2.321.411,75 | -4,9 | -118.558,75 | 117,8 | 1.255.725,88 |
| 2014 5 | 1.065.685,88 | -56,7 | -1.395.137,88 | -47,7 | -972.495,00 |
| 2014 4 | 2.038.180,88 | 42,3 | 606.305,62 | 50,1 | 680.638,12 |
| 2014 3 | 1.357.542,75 | 9,2 | 114.278,62 | -9,2 | -138.065,12 |
| 2014 2 | 1.495.607,88 | -3,2 | -49.120,75 | -28,3 | -588.936,62 |
| 2014 1 | 2.084.544,50 | 56,3 | 750.694,25 | 15,5 | 280.044,50 |
| 2013 12 | 1.804.500,00 | 8,2 | 136.371,25 | 27,0 | 383.518,25 |
| 2013 11 | 1.420.981,75 | -39,7 | -934.541,00 | -49,5 | -1.391.221,00 |
| 2013 10 | 2.812.202,75 | 14,4 | 353.864,00 | 64,0 | 1.097.560,88 |