| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 12 | 571.964,31 | 131,4 | 324.739,55 | -21,8 | -159.319,56 |
| 2014 11 | 731.283,88 | 166,7 | 457.115,94 | 200,3 | 487.790,59 |
| 2014 10 | 243.493,28 | -73,9 | -691.037,28 | -77,5 | -836.235,97 |
| 2014 9 | 1.079.729,25 | 323,5 | 824.758,72 | 42,5 | 322.192,44 |
| 2014 8 | 757.536,81 | 36,3 | 201.648,31 | 99,4 | 377.565,94 |
| 2014 7 | 379.970,88 | 125,1 | 211.185,69 | -8,9 | -36.925,25 |
| 2014 6 | 416.896,13 | 48,4 | 135.940,66 | -30,5 | -182.554,94 |
| 2014 5 | 599.451,06 | 107,2 | 310.169,81 | 20,6 | 102.255,69 |
| 2014 4 | 497.195,38 | -25,5 | -169.889,38 | 46,0 | 156.712,84 |
| 2014 3 | 340.482,53 | 81,3 | 152.725,11 | 24,4 | 66.788,94 |
| 2014 2 | 273.693,59 | 129,3 | 154.318,24 | -82,0 | -1.246.229,03 |
| 2014 1 | 1.519.922,63 | 222,6 | 1.048.698,72 | 514,8 | 1.272.697,86 |
| 2013 12 | 247.224,77 | 146,8 | 147.038,31 | -9,8 | -26.943,17 |
| 2013 11 | 274.167,94 | 31,2 | 65.194,31 | -70,7 | -660.362,62 |