| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 14.715.264,82 | -46,2 | -12.654.708,46 | -9,4 | -1.533.152,74 |
| 2015 2 | 16.248.417,56 | -21,6 | -4.487.046,56 | 0,3 | 55.473,79 |
| 2015 1 | 16.192.943,77 | -35,4 | -8.889.417,57 | 0,5 | 87.437,40 |
| 2014 12 | 16.105.506,37 | -11,1 | -2.014.494,01 | -4,8 | -816.720,16 |
| 2014 11 | 16.922.226,53 | -18,5 | -3.849.806,37 | -17,7 | -3.629.578,85 |
| 2014 10 | 20.551.805,38 | 9,2 | 1.739.105,31 | -16,0 | -3.916.695,58 |
| 2014 9 | 24.468.500,96 | 0,5 | 126.917,47 | 26,4 | 5.111.722,05 |
| 2014 8 | 19.356.778,91 | -9,9 | -2.114.592,24 | -31,3 | -8.796.690,82 |
| 2014 7 | 28.153.469,73 | -9,9 | -3.101.752,27 | -1,6 | -446.977,64 |
| 2014 6 | 28.600.447,37 | 20,9 | 4.935.675,92 | 1,2 | 334.072,04 |
| 2014 5 | 28.266.375,33 | 1,9 | 518.725,85 | 19,3 | 4.580.306,78 |
| 2014 4 | 23.686.068,55 | -3,3 | -810.173,80 | -13,5 | -3.683.904,73 |
| 2014 3 | 27.369.973,28 | -16,3 | -5.327.867,18 | 32,0 | 6.634.509,16 |
| 2014 2 | 20.735.464,12 | -22,7 | -6.096.026,38 | -17,3 | -4.346.897,22 |