| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 6.954.063,69 | 4,7 | 309.213,39 | -10,8 | -840.031,25 |
| 2015 2 | 7.794.094,94 | 27,2 | 1.664.228,27 | 1,7 | 127.380,77 |
| 2015 1 | 7.666.714,17 | 31,2 | 1.821.776,82 | 49,0 | 2.522.541,72 |
| 2014 12 | 5.144.172,45 | 28,7 | 1.147.501,27 | -15,4 | -934.706,40 |
| 2014 11 | 6.078.878,85 | -12,5 | -868.336,74 | -22,6 | -1.773.696,64 |
| 2014 10 | 7.852.575,49 | 30,9 | 1.852.056,23 | -12,2 | -1.085.774,08 |
| 2014 9 | 8.938.349,57 | 60,9 | 3.382.419,96 | 98,8 | 4.442.177,06 |
| 2014 8 | 4.496.172,51 | 17,2 | 659.348,35 | -43,6 | -3.475.526,58 |
| 2014 7 | 7.971.699,09 | 33,7 | 2.009.690,01 | 13,7 | 960.057,04 |
| 2014 6 | 7.011.642,05 | 45,7 | 2.199.158,89 | -18,2 | -1.559.609,10 |
| 2014 5 | 8.571.251,15 | 37,7 | 2.344.624,47 | 23,1 | 1.605.304,31 |
| 2014 4 | 6.965.946,84 | 43,3 | 2.104.923,71 | 4,8 | 321.096,54 |
| 2014 3 | 6.644.850,30 | 99,5 | 3.314.627,17 | 8,4 | 514.983,63 |
| 2014 2 | 6.129.866,67 | 66,5 | 2.447.567,86 | 4,9 | 284.929,32 |