| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2015 5 | 12.442.915,23 | 3,0 | 359.647,88 | 1,7 | 209.656,91 |
| 2015 4 | 12.233.258,33 | 9,6 | 1.074.475,50 | -9,4 | -1.263.357,12 |
| 2015 3 | 13.496.615,44 | 10,6 | 1.289.038,75 | 13,1 | 1.565.372,12 |
| 2015 2 | 11.931.243,34 | 3,8 | 437.688,06 | 8,5 | 933.185,00 |
| 2015 1 | 10.998.058,37 | 0,2 | 19.746,54 | 3,1 | 331.976,03 |
| 2014 12 | 10.666.082,34 | 3,1 | 322.890,50 | -9,3 | -1.088.623,12 |
| 2014 11 | 11.754.705,45 | -0,3 | -38.766,23 | -8,4 | -1.081.906,12 |
| 2014 10 | 12.836.611,57 | 1,7 | 211.407,31 | 1,6 | 203.298,61 |
| 2014 9 | 12.633.312,96 | 9,0 | 1.040.979,00 | 34,9 | 3.265.936,75 |
| 2014 8 | 9.367.376,23 | -3,4 | -332.200,41 | -25,6 | -3.222.543,00 |
| 2014 7 | 12.589.919,31 | 16,5 | 1.785.379,75 | 3,9 | 468.201,34 |
| 2014 6 | 12.121.717,98 | -2,0 | -246.416,59 | 0,3 | 38.450,62 |
| 2014 5 | 12.083.267,35 | -1,0 | -121.933,35 | 8,3 | 924.484,50 |
| 2014 4 | 11.158.782,85 | -2,9 | -334.983,84 | -8,6 | -1.048.793,88 |
|