| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 3.046.642,53 | 48,2 | 990.832,20 | -29,0 | -1.242.541,14 |
| 2014 10 | 4.289.183,67 | 106,5 | 2.211.805,87 | 69,3 | 1.754.979,62 |
| 2014 9 | 2.534.204,05 | 0,5 | 12.963,36 | 13,5 | 302.231,45 |
| 2014 8 | 2.231.972,60 | 5,7 | 120.729,12 | 11,2 | 224.664,52 |
| 2014 7 | 2.007.308,08 | -10,5 | -234.166,64 | -16,2 | -387.900,13 |
| 2014 6 | 2.395.208,21 | 21,2 | 418.769,51 | -24,9 | -794.997,63 |
| 2014 5 | 3.190.205,84 | 107,1 | 1.649.385,42 | 41,2 | 931.379,25 |
| 2014 4 | 2.258.826,59 | 13,2 | 262.715,10 | 3,0 | 65.759,19 |
| 2014 3 | 2.193.067,40 | 140,2 | 1.279.984,85 | 19,0 | 349.647,63 |
| 2014 2 | 1.843.419,77 | 91,2 | 879.124,54 | -28,6 | -739.614,89 |
| 2014 1 | 2.583.034,66 | 101,3 | 1.299.811,73 | 11,6 | 268.087,87 |
| 2013 12 | 2.314.946,79 | 57,6 | 846.146,88 | 12,6 | 259.136,46 |
| 2013 11 | 2.055.810,33 | 17,9 | 312.594,56 | -1,0 | -21.567,47 |
| 2013 10 | 2.077.377,80 | -3,7 | -80.590,19 | -17,6 | -443.862,89 |