| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 51.884.253,37 | -15,8 | -9.718.414,62 | 82,5 | 23.450.184,51 |
| 2015 2 | 28.434.068,86 | -45,3 | -23.543.210,90 | -30,5 | -12.473.591,81 |
| 2015 1 | 40.907.660,67 | 232,5 | 28.605.446,41 | 15,5 | 5.484.493,50 |
| 2014 12 | 35.423.167,17 | -23,2 | -10.699.235,29 | 2,2 | 745.074,53 |
| 2014 11 | 34.678.092,64 | -53,1 | -39.270.301,82 | -7,4 | -2.768.144,30 |
| 2014 10 | 37.446.236,94 | 42,7 | 11.199.836,31 | -22,0 | -10.577.106,04 |
| 2014 9 | 48.023.342,98 | 63,6 | 18.674.196,76 | -2,0 | -975.534,36 |
| 2014 8 | 48.998.877,34 | 55,4 | 17.459.121,67 | -12,3 | -6.842.391,04 |
| 2014 7 | 55.841.268,38 | 2,0 | 1.115.202,94 | -29,6 | -23.481.442,42 |
| 2014 6 | 79.322.710,80 | 156,8 | 48.435.101,15 | 487,9 | 65.829.476,97 |
| 2014 5 | 13.493.233,83 | -78,6 | -49.563.917,74 | -67,6 | -28.146.119,68 |
| 2014 4 | 41.639.353,51 | 24,8 | 8.273.159,12 | -32,4 | -19.963.314,48 |
| 2014 3 | 61.602.667,99 | -18,2 | -13.688.626,45 | 18,5 | 9.625.388,23 |
| 2014 2 | 51.977.279,76 | -6,6 | -3.648.457,78 | 322,5 | 39.675.065,50 |