| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 6.658.550,54 | 34,6 | 1.710.409,80 | 0,8 | 52.490,98 |
| 2015 2 | 6.606.059,56 | 6,8 | 420.138,45 | 42,8 | 1.979.941,10 |
| 2015 1 | 4.626.118,46 | 6,6 | 287.070,64 | 38,2 | 1.277.806,85 |
| 2014 12 | 3.348.311,61 | -47,1 | -2.980.144,73 | -60,7 | -5.167.927,03 |
| 2014 11 | 8.516.238,64 | 154,9 | 5.175.460,92 | 12,2 | 925.394,01 |
| 2014 10 | 7.590.844,63 | 134,3 | 4.351.044,23 | 194,4 | 5.012.285,97 |
| 2014 9 | 2.578.558,66 | -3,5 | -93.354,72 | 17,5 | 383.973,53 |
| 2014 8 | 2.194.585,13 | -3,6 | -80.887,39 | -43,0 | -1.657.507,10 |
| 2014 7 | 3.852.092,23 | 115,2 | 2.061.825,76 | -49,1 | -3.710.694,33 |
| 2014 6 | 7.562.786,56 | 234,8 | 5.303.716,50 | 16,1 | 1.048.943,29 |
| 2014 5 | 6.513.843,27 | 84,0 | 2.973.226,95 | -35,0 | -3.499.693,91 |
| 2014 4 | 10.013.537,18 | 223,6 | 6.919.185,55 | 102,4 | 5.065.396,44 |
| 2014 3 | 4.948.140,74 | 277,3 | 3.636.723,61 | -20,0 | -1.237.780,37 |
| 2014 2 | 6.185.921,11 | 44,4 | 1.900.833,38 | 42,6 | 1.846.873,29 |