| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 7.625.394,08 | 40,1 | 2.184.256,71 | -0,3 | -23.134,68 |
| 2015 2 | 7.648.528,76 | 18,8 | 1.211.354,35 | 99,6 | 3.817.029,28 |
| 2015 1 | 3.831.499,48 | 18,7 | 603.956,41 | -33,0 | -1.885.111,36 |
| 2014 12 | 5.716.610,84 | 73,1 | 2.414.852,40 | 23,1 | 1.071.247,69 |
| 2014 11 | 4.645.363,15 | 36,5 | 1.242.311,54 | -17,2 | -964.259,17 |
| 2014 10 | 5.609.622,32 | 17,7 | 843.655,96 | 27,8 | 1.219.573,01 |
| 2014 9 | 4.390.049,31 | 11,2 | 443.472,94 | 51,1 | 1.485.307,60 |
| 2014 8 | 2.904.741,71 | -36,5 | -1.671.026,37 | -59,8 | -4.326.200,15 |
| 2014 7 | 7.230.941,86 | 26,5 | 1.513.297,23 | -10,1 | -812.841,53 |
| 2014 6 | 8.043.783,39 | 46,8 | 2.562.843,84 | 5,9 | 445.067,05 |
| 2014 5 | 7.598.716,34 | 5,8 | 415.820,75 | 14,3 | 949.606,59 |
| 2014 4 | 6.649.109,75 | 19,4 | 1.081.739,40 | 22,2 | 1.207.972,38 |
| 2014 3 | 5.441.137,37 | 29,9 | 1.253.295,04 | -15,5 | -996.037,04 |
| 2014 2 | 6.437.174,41 | 19,0 | 1.027.090,76 | 99,5 | 3.209.631,34 |