| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 3.501.519,16 | 18,5 | 545.298,16 | 61,3 | 1.330.060,98 |
| 2015 2 | 2.171.458,18 | 17,1 | 316.721,43 | 12,1 | 235.130,03 |
| 2015 1 | 1.936.328,15 | -74,6 | -5.674.693,23 | -41,4 | -1.365.532,86 |
| 2014 12 | 3.301.861,01 | 8,9 | 269.763,51 | 16,1 | 457.144,97 |
| 2014 11 | 2.844.716,04 | -14,0 | -463.622,05 | -25,2 | -955.952,15 |
| 2014 10 | 3.800.668,19 | 27,2 | 813.637,70 | -1,4 | -54.404,43 |
| 2014 9 | 3.855.072,62 | 96,5 | 1.893.190,35 | 151,1 | 2.319.778,96 |
| 2014 8 | 1.535.293,66 | -13,0 | -230.295,54 | -40,1 | -1.025.860,52 |
| 2014 7 | 2.561.154,18 | 19,4 | 416.171,66 | 9,8 | 228.703,60 |
| 2014 6 | 2.332.450,58 | 4,9 | 108.991,89 | 8,2 | 176.729,51 |
| 2014 5 | 2.155.721,07 | -0,3 | -7.206,13 | -3,0 | -66.414,20 |
| 2014 4 | 2.222.135,27 | 5,2 | 110.004,72 | -24,8 | -734.085,73 |
| 2014 3 | 2.956.221,00 | 32,0 | 715.903,30 | 59,4 | 1.101.484,25 |
| 2014 2 | 1.854.736,75 | -24,1 | -587.290,02 | -75,6 | -5.756.284,63 |