| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 115.859.828,23 | 46,1 | 36.557.324,67 | -4,2 | -5.090.970,06 |
| 2015 2 | 120.950.798,29 | 30,3 | 28.128.731,54 | 77,3 | 52.723.092,35 |
| 2015 1 | 68.227.705,94 | -12,1 | -9.378.681,18 | 3,0 | 1.955.990,16 |
| 2014 12 | 66.271.715,78 | 29,6 | 15.134.869,18 | -7,8 | -5.634.137,95 |
| 2014 11 | 71.905.853,73 | 8,3 | 5.525.717,16 | -30,9 | -32.190.863,08 |
| 2014 10 | 104.096.716,81 | -26,5 | -37.517.096,50 | -21,9 | -29.115.757,20 |
| 2014 9 | 133.212.474,01 | 32,2 | 32.456.140,23 | 38,5 | 37.025.269,47 |
| 2014 8 | 96.187.204,54 | 18,8 | 15.214.429,19 | -21,4 | -26.169.477,17 |
| 2014 7 | 122.356.681,71 | 2,9 | 3.417.531,27 | 5,0 | 5.829.215,54 |
| 2014 6 | 116.527.466,17 | 42,9 | 35.004.393,56 | 15,3 | 15.478.598,30 |
| 2014 5 | 101.048.867,87 | -4,1 | -4.291.194,43 | 15,8 | 13.780.853,26 |
| 2014 4 | 87.268.014,61 | -12,6 | -12.572.348,26 | 10,0 | 7.965.511,05 |
| 2014 3 | 79.302.503,56 | -15,4 | -14.419.525,66 | -14,6 | -13.519.563,19 |
| 2014 2 | 92.822.066,75 | 29,0 | 20.840.233,58 | 19,6 | 15.215.679,63 |