| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 3.062.049,31 | 47,0 | 978.856,09 | 33,4 | 767.421,88 |
| 2015 2 | 2.294.627,43 | 24,4 | 450.560,19 | -8,5 | -211.891,02 |
| 2015 1 | 2.506.518,45 | 42,1 | 742.199,40 | 34,7 | 645.028,46 |
| 2014 12 | 1.861.489,99 | 12,8 | 211.309,90 | -10,4 | -216.682,71 |
| 2014 11 | 2.078.172,70 | 29,2 | 469.615,52 | 2,1 | 41.842,08 |
| 2014 10 | 2.036.330,62 | 29,7 | 465.664,42 | -10,8 | -247.428,02 |
| 2014 9 | 2.283.758,64 | 38,6 | 635.406,36 | 76,0 | 986.071,42 |
| 2014 8 | 1.297.687,22 | -18,7 | -298.763,41 | -39,6 | -849.057,25 |
| 2014 7 | 2.146.744,47 | 14,8 | 276.256,91 | -5,5 | -123.918,39 |
| 2014 6 | 2.270.662,86 | 72,9 | 957.501,67 | 14,1 | 279.778,63 |
| 2014 5 | 1.990.884,23 | -14,5 | -337.694,51 | -37,9 | -1.213.142,68 |
| 2014 4 | 3.204.026,91 | 86,5 | 1.485.723,37 | 53,8 | 1.120.833,69 |
| 2014 3 | 2.083.193,22 | 21,0 | 360.990,87 | 13,0 | 239.125,98 |
| 2014 2 | 1.844.067,24 | 7,6 | 130.255,41 | 4,5 | 79.748,19 |