| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 4.031.798,52 | -23,5 | -1.236.592,23 | 21,4 | 711.400,00 |
| 2015 2 | 3.320.398,52 | -6,7 | -238.044,61 | 30,7 | 779.013,63 |
| 2015 1 | 2.541.384,89 | -46,8 | -2.230.955,88 | -12,9 | -374.794,89 |
| 2014 12 | 2.916.179,78 | 32,8 | 720.167,96 | 13,0 | 334.717,75 |
| 2014 11 | 2.581.462,03 | -18,5 | -584.579,44 | -24,3 | -830.053,87 |
| 2014 10 | 3.411.515,90 | 25,9 | 701.733,71 | 11,4 | 349.438,40 |
| 2014 9 | 3.062.077,50 | -5,0 | -160.513,77 | 51,8 | 1.044.951,94 |
| 2014 8 | 2.017.125,56 | -28,1 | -788.619,88 | -31,8 | -939.876,17 |
| 2014 7 | 2.957.001,73 | -44,6 | -2.381.169,64 | -11,7 | -392.805,26 |
| 2014 6 | 3.349.806,99 | -24,6 | -1.090.988,30 | 4,7 | 149.241,31 |
| 2014 5 | 3.200.565,68 | -40,6 | -2.187.581,83 | -5,1 | -171.885,56 |
| 2014 4 | 3.372.451,24 | -43,4 | -2.583.290,76 | -36,0 | -1.895.939,51 |
| 2014 3 | 5.268.390,75 | 2,5 | 127.775,75 | 48,1 | 1.709.947,62 |
| 2014 2 | 3.558.443,13 | -43,0 | -2.681.046,05 | -25,4 | -1.213.897,64 |