| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.636.148,64 | -10,7 | -317.324,77 | 9,8 | 234.795,35 |
| 2015 2 | 2.401.353,29 | 11,3 | 243.459,61 | -11,1 | -301.119,20 |
| 2015 1 | 2.702.472,49 | 8,2 | 204.902,84 | -18,7 | -621.052,39 |
| 2014 12 | 3.323.524,88 | 77,5 | 1.451.470,71 | 104,9 | 1.701.764,47 |
| 2014 11 | 1.621.760,41 | -40,1 | -1.087.485,91 | -51,0 | -1.684.750,60 |
| 2014 10 | 3.306.511,01 | 21,5 | 584.259,17 | 59,3 | 1.230.660,91 |
| 2014 9 | 2.075.850,10 | -34,8 | -1.108.937,02 | 48,3 | 675.641,24 |
| 2014 8 | 1.400.208,86 | -27,2 | -523.397,05 | -33,0 | -690.065,40 |
| 2014 7 | 2.090.274,26 | -56,2 | -2.678.853,04 | -5,7 | -125.307,47 |
| 2014 6 | 2.215.581,73 | -25,3 | -751.994,15 | 18,4 | 344.253,35 |
| 2014 5 | 1.871.328,38 | -36,1 | -1.057.629,02 | 5,0 | 89.868,64 |
| 2014 4 | 1.781.459,74 | -50,7 | -1.831.441,66 | -39,7 | -1.172.013,67 |
| 2014 3 | 2.953.473,41 | -5,0 | -155.599,67 | 36,9 | 795.579,73 |
| 2014 2 | 2.157.893,68 | 24,4 | 422.848,98 | -13,6 | -339.675,97 |