| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 14.421.384,95 | 21,2 | 2.526.517,56 | 6,6 | 895.115,84 |
| 2015 2 | 13.526.269,11 | 24,3 | 2.643.278,50 | 60,1 | 5.079.339,88 |
| 2015 1 | 8.446.929,23 | 5,9 | 467.064,37 | 2,5 | 207.444,76 |
| 2014 12 | 8.239.484,47 | -26,8 | -3.014.715,87 | -23,6 | -2.544.381,01 |
| 2014 11 | 10.783.865,48 | 7,2 | 723.202,19 | 12,3 | 1.183.941,00 |
| 2014 10 | 9.599.924,48 | -38,1 | -5.911.884,56 | 18,6 | 1.504.550,95 |
| 2014 9 | 8.095.373,53 | -9,5 | -851.136,51 | 19,5 | 1.320.963,71 |
| 2014 8 | 6.774.409,82 | 1,1 | 70.621,86 | -55,9 | -8.570.861,77 |
| 2014 7 | 15.345.271,59 | -33,5 | -7.727.239,29 | 4,2 | 611.998,66 |
| 2014 6 | 14.733.272,93 | -37,7 | -8.916.014,64 | -0,9 | -134.415,62 |
| 2014 5 | 14.867.688,55 | -5,6 | -877.740,79 | 61,0 | 5.630.655,62 |
| 2014 4 | 9.237.032,93 | -26,6 | -3.347.330,27 | -22,3 | -2.657.834,46 |
| 2014 3 | 11.894.867,39 | -12,6 | -1.713.586,89 | 9,3 | 1.011.876,78 |
| 2014 2 | 10.882.990,61 | 5,1 | 530.761,97 | 36,4 | 2.903.125,75 |