| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 11.957.821,84 | 127,7 | 6.706.586,13 | 5,0 | 572.704,73 |
| 2015 2 | 11.385.117,11 | 18,7 | 1.792.171,39 | 57,0 | 4.135.030,83 |
| 2015 1 | 7.250.086,28 | -33,8 | -3.707.995,56 | -28,5 | -2.895.987,92 |
| 2014 12 | 10.146.074,20 | -3,6 | -378.592,39 | -2,2 | -232.195,98 |
| 2014 11 | 10.378.270,18 | -3,5 | -377.209,07 | -2,7 | -286.770,55 |
| 2014 10 | 10.665.040,73 | -4,1 | -459.210,17 | 18,3 | 1.646.338,30 |
| 2014 9 | 9.018.702,43 | -45,7 | -7.588.014,28 | -60,1 | -13.574.392,56 |
| 2014 8 | 22.593.094,99 | 118,8 | 12.267.976,37 | 104,4 | 11.542.094,13 |
| 2014 7 | 11.051.000,86 | 17,6 | 1.652.531,75 | -21,0 | -2.942.601,48 |
| 2014 6 | 13.993.602,34 | 19,6 | 2.294.413,71 | 35,5 | 3.664.979,46 |
| 2014 5 | 10.328.622,88 | 30,9 | 2.436.860,53 | -8,3 | -939.944,94 |
| 2014 4 | 11.268.567,82 | 16,9 | 1.630.154,02 | 114,6 | 6.017.332,11 |
| 2014 3 | 5.251.235,71 | -39,9 | -3.478.688,27 | -45,3 | -4.341.710,01 |
| 2014 2 | 9.592.945,72 | 21,4 | 1.688.419,51 | -12,5 | -1.365.136,12 |