| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 248.639.759,60 | 7,6 | 17.536.980,21 | 25,9 | 51.077.990,96 |
| 2015 2 | 197.561.768,64 | -9,3 | -20.148.156,32 | 36,3 | 52.629.491,61 |
| 2015 1 | 144.932.277,03 | -14,6 | -24.718.405,56 | -13,3 | -22.236.479,78 |
| 2014 12 | 167.168.756,81 | 33,8 | 42.217.387,81 | -27,2 | -62.379.813,68 |
| 2014 11 | 229.548.570,49 | 23,3 | 43.371.122,81 | -11,3 | -29.348.260,34 |
| 2014 10 | 258.896.830,83 | 6,0 | 14.666.839,17 | 0,5 | 1.205.198,03 |
| 2014 9 | 257.691.632,80 | 88,0 | 120.617.379,46 | 66,7 | 103.082.325,04 |
| 2014 8 | 154.609.307,76 | 269,8 | 112.801.265,48 | 1,0 | 1.524.037,29 |
| 2014 7 | 153.085.270,47 | -30,6 | -67.384.371,45 | -30,0 | -65.615.899,71 |
| 2014 6 | 218.701.170,18 | 12,5 | 24.251.920,36 | 6,5 | 13.314.774,83 |
| 2014 5 | 205.386.395,35 | -14,2 | -34.074.464,63 | 21,8 | 36.711.218,95 |
| 2014 4 | 168.675.176,40 | 17,3 | 24.862.564,04 | -27,0 | -62.427.602,99 |
| 2014 3 | 231.102.779,39 | 26,4 | 48.213.181,77 | 6,2 | 13.392.854,43 |
| 2014 2 | 217.709.924,96 | 14,4 | 27.405.755,98 | 28,3 | 48.059.242,37 |