| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.632.870,37 | 167,5 | 1.648.687,82 | 140,3 | 1.537.371,51 |
| 2015 2 | 1.095.498,86 | -16,1 | -209.914,20 | -10,9 | -134.508,25 |
| 2015 1 | 1.230.007,11 | -37,3 | -732.444,78 | -54,4 | -1.464.897,97 |
| 2014 12 | 2.694.905,08 | 125,4 | 1.499.271,61 | 247,9 | 1.920.227,56 |
| 2014 11 | 774.677,52 | -45,5 | -647.023,28 | -88,4 | -5.921.858,73 |
| 2014 10 | 6.696.536,25 | 503,9 | 5.587.621,03 | 889,9 | 6.020.050,41 |
| 2014 9 | 676.485,84 | -62,7 | -1.134.974,57 | -14,5 | -114.712,90 |
| 2014 8 | 791.198,74 | -93,0 | -10.465.260,51 | -57,7 | -1.079.366,15 |
| 2014 7 | 1.870.564,89 | 172,6 | 1.184.446,87 | 84,5 | 856.528,04 |
| 2014 6 | 1.014.036,85 | -66,3 | -1.998.500,04 | -71,3 | -2.513.147,93 |
| 2014 5 | 3.527.184,78 | 11,4 | 359.811,15 | -47,0 | -3.124.208,71 |
| 2014 4 | 6.651.393,49 | -28,5 | -2.645.389,56 | 575,8 | 5.667.210,94 |
| 2014 3 | 984.182,55 | 105,9 | 506.082,49 | -24,6 | -321.230,51 |
| 2014 2 | 1.305.413,06 | 43,7 | 396.637,17 | -33,5 | -657.038,83 |