| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 410.215.656,07 | -10,7 | -48.910.526,02 | -10,9 | -50.337.716,16 |
| 2015 2 | 460.553.372,23 | 42,6 | 137.524.288,71 | 15,8 | 62.690.575,89 |
| 2015 1 | 397.862.796,34 | -17,4 | -83.896.641,30 | 27,0 | 84.608.435,02 |
| 2014 12 | 313.254.361,32 | -15,7 | -58.143.990,33 | -28,7 | -126.348.258,95 |
| 2014 11 | 439.602.620,27 | 6,1 | 25.063.246,13 | 16,7 | 62.814.237,82 |
| 2014 10 | 376.788.382,45 | -17,6 | -80.348.975,08 | -13,3 | -57.841.706,48 |
| 2014 9 | 434.630.088,93 | 0,9 | 3.671.033,46 | 96,1 | 212.941.452,71 |
| 2014 8 | 221.688.636,22 | 1,9 | 4.038.390,36 | -51,7 | -237.022.928,97 |
| 2014 7 | 458.711.565,19 | -10,4 | -53.101.592,45 | 17,0 | 66.496.230,92 |
| 2014 6 | 392.215.334,27 | -25,3 | -132.619.660,26 | -16,7 | -78.410.009,19 |
| 2014 5 | 470.625.343,46 | -9,9 | -51.553.328,07 | 57,1 | 171.067.900,67 |
| 2014 4 | 299.557.442,79 | -25,8 | -104.372.419,53 | -34,8 | -159.568.739,30 |
| 2014 3 | 459.126.182,09 | 2,2 | 10.006.773,41 | 42,1 | 136.097.098,57 |
| 2014 2 | 323.029.083,52 | -9,2 | -32.525.215,64 | -33,0 | -158.730.354,12 |