| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 11 | 252.870.815,11 | 31,0 | 59.830.685,20 | -6,7 | -18.060.701,54 |
| 2014 10 | 270.931.516,65 | -5,8 | -16.564.250,67 | -16,2 | -52.477.998,68 |
| 2014 9 | 323.409.515,33 | 22,4 | 59.242.652,14 | 62,1 | 123.859.140,86 |
| 2014 8 | 199.550.374,47 | -22,2 | -56.899.297,42 | -44,1 | -157.501.854,21 |
| 2014 7 | 357.052.228,68 | 24,0 | 69.014.336,41 | 64,0 | 139.359.117,07 |
| 2014 6 | 217.693.111,61 | -26,6 | -78.899.700,40 | -8,5 | -20.227.852,19 |
| 2014 5 | 237.920.963,80 | -17,2 | -49.249.097,70 | -7,3 | -18.643.541,69 |
| 2014 4 | 256.564.505,49 | -8,6 | -24.118.820,46 | 14,2 | 31.967.690,17 |
| 2014 3 | 224.596.815,32 | -9,8 | -24.511.557,70 | -7,7 | -18.622.715,91 |
| 2014 2 | 243.219.531,23 | -23,8 | -76.008.426,47 | -26,1 | -85.661.684,72 |
| 2014 1 | 328.881.215,95 | 0,1 | 397.962,23 | 45,6 | 102.939.849,24 |
| 2013 12 | 225.941.366,71 | 6,6 | 13.885.777,10 | 17,0 | 32.901.236,80 |
| 2013 11 | 193.040.129,91 | -40,5 | -131.372.437,20 | -32,9 | -94.455.637,41 |
| 2013 10 | 287.495.767,32 | -9,5 | -30.254.312,62 | 8,8 | 23.328.904,13 |