| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 5.407.484,92 | 11,8 | 571.444,18 | -27,7 | -2.071.811,38 |
| 2015 2 | 7.479.296,30 | 29,6 | 1.706.411,69 | 16,3 | 1.047.445,76 |
| 2015 1 | 6.431.850,54 | -4,6 | -306.772,16 | 5,9 | 358.575,42 |
| 2014 12 | 6.073.275,12 | -12,4 | -858.716,08 | 4,5 | 260.335,20 |
| 2014 11 | 5.812.939,92 | 21,3 | 1.020.555,83 | -17,8 | -1.257.090,11 |
| 2014 10 | 7.070.030,03 | 19,6 | 1.158.353,66 | -1,5 | -108.548,19 |
| 2014 9 | 7.178.578,22 | 61,5 | 2.733.862,49 | 13,3 | 840.123,61 |
| 2014 8 | 6.338.454,61 | -9,5 | -664.289,48 | -22,0 | -1.783.676,61 |
| 2014 7 | 8.122.131,22 | 4,7 | 365.819,43 | 8,5 | 635.144,66 |
| 2014 6 | 7.486.986,56 | 25,6 | 1.524.410,28 | 2,4 | 176.212,53 |
| 2014 5 | 7.310.774,03 | 11,7 | 768.255,59 | 73,6 | 3.098.446,46 |
| 2014 4 | 4.212.327,57 | -10,2 | -477.438,38 | -12,9 | -623.713,17 |
| 2014 3 | 4.836.040,74 | -1,4 | -67.794,51 | -16,2 | -936.843,87 |
| 2014 2 | 5.772.884,61 | -0,9 | -52.389,48 | -14,3 | -965.738,09 |