| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.603.273,38 | 39,5 | 737.100,13 | 63,0 | 1.005.830,93 |
| 2015 2 | 1.597.442,45 | -33,8 | -815.174,83 | 6,4 | 95.634,58 |
| 2015 1 | 1.501.807,87 | -10,0 | -167.300,95 | -67,0 | -3.050.737,38 |
| 2014 12 | 4.552.545,25 | 114,0 | 2.425.122,41 | -29,0 | -1.856.090,51 |
| 2014 11 | 6.408.635,76 | 84,1 | 2.926.685,19 | 71,5 | 2.671.834,30 |
| 2014 10 | 3.736.801,46 | 75,1 | 1.602.760,36 | 161,5 | 2.308.024,27 |
| 2014 9 | 1.428.777,19 | 7,0 | 93.498,89 | -9,7 | -153.548,89 |
| 2014 8 | 1.582.326,08 | 30,1 | 365.784,95 | -21,6 | -436.488,79 |
| 2014 7 | 2.018.814,87 | 38,2 | 558.168,95 | 18,7 | 317.602,63 |
| 2014 6 | 1.701.212,24 | 0,8 | 13.375,88 | -24,7 | -558.896,94 |
| 2014 5 | 2.260.109,18 | 31,0 | 534.406,65 | 35,2 | 588.378,33 |
| 2014 4 | 1.671.730,85 | -4,2 | -73.935,29 | -10,4 | -194.442,40 |
| 2014 3 | 1.866.173,25 | 38,2 | 515.617,75 | -22,7 | -546.444,03 |
| 2014 2 | 2.412.617,28 | 0,1 | 1.847,46 | 44,6 | 743.508,46 |