| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 38.621.067,46 | 14,1 | 4.768.621,09 | 25,1 | 7.745.236,05 |
| 2015 2 | 30.875.831,41 | 3,8 | 1.142.661,98 | 5,0 | 1.473.567,13 |
| 2015 1 | 29.402.264,28 | -10,0 | -3.262.603,63 | 6,3 | 1.732.838,09 |
| 2014 12 | 27.669.426,19 | -2,4 | -685.270,43 | -15,1 | -4.929.846,38 |
| 2014 11 | 32.599.272,57 | -18,9 | -7.613.735,50 | -3,3 | -1.115.092,79 |
| 2014 10 | 33.714.365,36 | 1,4 | 457.420,38 | 3,8 | 1.224.158,85 |
| 2014 9 | 32.490.206,51 | 0,6 | 207.877,55 | 69,0 | 13.268.141,40 |
| 2014 8 | 19.222.065,11 | -7,3 | -1.502.043,88 | -47,3 | -17.262.822,67 |
| 2014 7 | 36.484.887,78 | 19,3 | 5.897.000,19 | 19,9 | 6.054.948,09 |
| 2014 6 | 30.429.939,69 | 3,8 | 1.103.745,26 | -9,8 | -3.306.147,92 |
| 2014 5 | 33.736.087,61 | -2,9 | -1.002.068,92 | 12,9 | 3.854.607,49 |
| 2014 4 | 29.881.480,12 | -10,0 | -3.310.856,48 | -11,7 | -3.970.966,25 |
| 2014 3 | 33.852.446,37 | 4,5 | 1.460.069,64 | 13,9 | 4.119.276,94 |
| 2014 2 | 29.733.169,43 | 0,9 | 271.840,86 | -9,0 | -2.931.698,48 |