| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 16.456.767,31 | 29,6 | 3.760.787,08 | -8,3 | -1.484.215,84 |
| 2015 2 | 17.940.983,15 | 57,4 | 6.545.756,35 | 10,2 | 1.666.907,69 |
| 2015 1 | 16.274.075,46 | -21,2 | -4.385.256,45 | 27,7 | 3.533.906,59 |
| 2014 12 | 12.740.168,87 | 14,8 | 1.646.500,74 | -20,0 | -3.192.454,20 |
| 2014 11 | 15.932.623,07 | -6,2 | -1.043.626,71 | -12,7 | -2.311.547,51 |
| 2014 10 | 18.244.170,58 | -18,2 | -4.049.958,05 | 12,6 | 2.040.445,05 |
| 2014 9 | 16.203.725,53 | -18,2 | -3.593.152,65 | 19,9 | 2.685.343,98 |
| 2014 8 | 13.518.381,55 | -38,1 | -8.320.385,80 | -8,0 | -1.181.807,09 |
| 2014 7 | 14.700.188,64 | -5,2 | -806.252,24 | -18,3 | -3.290.139,34 |
| 2014 6 | 17.990.327,98 | 62,3 | 6.902.981,70 | 31,7 | 4.327.561,85 |
| 2014 5 | 13.662.766,13 | -2,8 | -393.897,71 | 7,1 | 908.299,64 |
| 2014 4 | 12.754.466,49 | 29,5 | 2.908.674,84 | 0,5 | 58.486,26 |
| 2014 3 | 12.695.980,23 | -18,9 | -2.963.057,24 | 11,4 | 1.300.753,43 |
| 2014 2 | 11.395.226,80 | -8,6 | -1.074.885,66 | -44,8 | -9.264.105,11 |