| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.726.020,38 | -26,3 | -974.381,78 | -37,2 | -1.615.052,45 |
| 2015 2 | 4.341.072,83 | 93,6 | 2.098.919,86 | 7,8 | 312.924,81 |
| 2015 1 | 4.028.148,02 | 3,1 | 121.329,89 | -21,9 | -1.129.591,13 |
| 2014 12 | 5.157.739,15 | -2,5 | -133.475,70 | 18,6 | 810.095,53 |
| 2014 11 | 4.347.643,62 | -84,6 | -23.808.494,26 | 10,9 | 428.555,48 |
| 2014 10 | 3.919.088,14 | -38,7 | -2.478.387,75 | 2,5 | 95.188,98 |
| 2014 9 | 3.823.899,16 | 36,0 | 1.013.074,08 | 9,9 | 345.030,69 |
| 2014 8 | 3.478.868,47 | 16,1 | 481.218,88 | -30,9 | -1.556.506,64 |
| 2014 7 | 5.035.375,11 | 8,2 | 382.163,59 | -11,4 | -645.309,79 |
| 2014 6 | 5.680.684,90 | 39,5 | 1.608.791,69 | 24,3 | 1.109.494,59 |
| 2014 5 | 4.571.190,31 | 30,0 | 1.053.807,08 | 66,8 | 1.829.939,42 |
| 2014 4 | 2.741.250,89 | -19,1 | -646.177,81 | -25,9 | -959.151,27 |
| 2014 3 | 3.700.402,16 | -41,1 | -2.583.445,72 | 65,0 | 1.458.249,19 |
| 2014 2 | 2.242.152,97 | -41,0 | -1.559.275,73 | -42,6 | -1.664.665,16 |