| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 98.172.755,51 | 31,4 | 23.465.650,43 | 17,3 | 14.483.340,34 |
| 2015 2 | 83.689.415,17 | 2,4 | 1.993.829,28 | -5,0 | -4.424.503,12 |
| 2015 1 | 88.113.918,29 | 18,0 | 13.467.677,02 | 57,2 | 32.066.852,33 |
| 2014 12 | 56.047.065,96 | 35,3 | 14.613.920,92 | 11,7 | 5.863.044,06 |
| 2014 11 | 50.184.021,90 | 8,5 | 3.939.680,82 | -15,6 | -9.269.068,53 |
| 2014 10 | 59.453.090,43 | 2,6 | 1.529.590,10 | -21,5 | -16.324.585,54 |
| 2014 9 | 75.777.675,97 | 37,0 | 20.466.605,94 | -7,9 | -6.494.846,67 |
| 2014 8 | 82.272.522,64 | 126,6 | 45.966.211,65 | -13,6 | -12.910.979,00 |
| 2014 7 | 95.183.501,64 | 197,3 | 63.170.722,87 | 5,7 | 5.153.410,43 |
| 2014 6 | 90.030.091,21 | 41,6 | 26.425.041,16 | -25,9 | -31.427.102,43 |
| 2014 5 | 121.457.193,64 | 42,6 | 36.305.484,67 | 60,2 | 45.635.351,96 |
| 2014 4 | 75.821.841,68 | 12,0 | 8.112.802,95 | 1,5 | 1.114.736,60 |
| 2014 3 | 74.707.105,08 | 1,0 | 763.844,46 | -8,6 | -6.988.480,81 |
| 2014 2 | 81.695.585,89 | -2,5 | -2.092.305,29 | 9,4 | 7.049.344,62 |