| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 38.760.967,46 | -9,3 | -3.991.030,83 | 23,6 | 7.389.228,14 |
| 2015 2 | 31.371.739,32 | -4,3 | -1.405.951,35 | -4,3 | -1.413.721,54 |
| 2015 1 | 32.785.460,86 | -10,3 | -3.766.973,31 | 12,6 | 3.669.339,14 |
| 2014 12 | 29.116.121,72 | -15,9 | -5.517.286,19 | 4,9 | 1.347.513,54 |
| 2014 11 | 27.768.608,18 | -49,2 | -26.846.674,49 | -36,1 | -15.694.205,28 |
| 2014 10 | 43.462.813,46 | -38,4 | -27.109.576,82 | 21,2 | 7.614.879,04 |
| 2014 9 | 35.847.934,42 | -38,3 | -22.291.628,98 | 6,8 | 2.285.172,60 |
| 2014 8 | 33.562.761,82 | -5,1 | -1.798.310,61 | -24,4 | -10.825.203,65 |
| 2014 7 | 44.387.965,47 | -30,2 | -19.172.362,97 | 27,8 | 9.641.203,42 |
| 2014 6 | 34.746.762,05 | -32,0 | -16.372.404,70 | -11,6 | -4.544.788,16 |
| 2014 5 | 39.291.550,21 | -29,1 | -16.128.715,68 | 6,8 | 2.507.173,22 |
| 2014 4 | 36.784.376,99 | -29,9 | -15.720.914,78 | -14,0 | -5.967.621,30 |
| 2014 3 | 42.751.998,29 | -12,5 | -6.080.921,54 | 30,4 | 9.974.307,62 |
| 2014 2 | 32.777.690,67 | -9,0 | -3.224.140,98 | -10,3 | -3.774.743,50 |