| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 3.147.887,75 | 3,0 | 91.020,50 | 77,0 | 1.369.225,75 |
| 2014 10 | 1.778.662,00 | 51,5 | 604.941,50 | -54,5 | -2.132.175,50 |
| 2014 9 | 3.910.837,50 | 322,5 | 2.985.261,75 | 128,3 | 2.197.524,50 |
| 2014 8 | 1.713.313,00 | 47,0 | 547.772,50 | -32,3 | -818.197,25 |
| 2014 7 | 2.531.510,25 | 457,2 | 2.077.213,78 | -29,9 | -1.079.783,00 |
| 2014 6 | 3.611.293,25 | 34,6 | 929.024,00 | 32,8 | 891.537,25 |
| 2014 5 | 2.719.756,00 | -3,6 | -101.131,25 | 2,8 | 74.107,25 |
| 2014 4 | 2.645.648,75 | 88,0 | 1.238.489,25 | 64,0 | 1.032.031,12 |
| 2014 3 | 1.613.617,63 | 27,4 | 346.710,50 | 0,7 | 11.187,75 |
| 2014 2 | 1.602.429,88 | 72,6 | 674.102,31 | 316,7 | 1.217.907,50 |
| 2014 1 | 384.522,38 | -49,5 | -376.308,56 | -90,3 | -3.564.486,88 |
| 2013 12 | 3.949.009,25 | 420,0 | 3.189.549,25 | 29,2 | 892.142,00 |
| 2013 11 | 3.056.867,25 | 185,0 | 1.984.116,62 | 160,4 | 1.883.146,75 |
| 2013 10 | 1.173.720,50 | -46,1 | -1.004.588,50 | 26,8 | 248.144,75 |