| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 7.229.311,04 | -0,1 | -8.036,12 | 33,8 | 1.825.117,24 |
| 2015 2 | 5.404.193,80 | -31,5 | -2.485.975,11 | -10,6 | -640.183,20 |
| 2015 1 | 6.044.377,00 | -11,3 | -772.413,27 | -10,0 | -674.671,30 |
| 2014 12 | 6.719.048,30 | -37,6 | -4.044.014,12 | 2,6 | 167.567,39 |
| 2014 11 | 6.551.480,91 | -47,6 | -5.940.387,89 | 0,8 | 49.191,21 |
| 2014 10 | 6.502.289,70 | -11,5 | -845.610,43 | -12,4 | -919.037,27 |
| 2014 9 | 7.421.326,97 | -17,9 | -1.612.481,06 | -29,0 | -3.025.680,05 |
| 2014 8 | 10.447.007,02 | 23,1 | 1.957.765,09 | 36,1 | 2.771.315,91 |
| 2014 7 | 7.675.691,11 | -41,5 | -5.437.655,83 | -3,0 | -239.719,76 |
| 2014 6 | 7.915.410,87 | 1,3 | 100.653,19 | -9,3 | -808.385,70 |
| 2014 5 | 8.723.796,57 | 25,8 | 1.786.282,50 | 35,7 | 2.295.492,55 |
| 2014 4 | 6.428.304,02 | -20,6 | -1.662.741,24 | -11,2 | -809.043,14 |
| 2014 3 | 7.237.347,16 | -21,5 | -1.982.577,02 | -8,3 | -652.821,75 |
| 2014 2 | 7.890.168,91 | -0,1 | -11.263,92 | 15,8 | 1.073.378,64 |