| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 13.324.643,14 | 86,0 | 6.159.471,05 | 53,9 | 4.668.817,00 |
| 2015 2 | 8.655.826,14 | 57,7 | 3.165.317,52 | 16,6 | 1.232.376,60 |
| 2015 1 | 7.423.449,54 | 25,1 | 1.487.520,30 | -35,9 | -4.161.392,42 |
| 2014 12 | 11.584.841,96 | 59,3 | 4.312.624,65 | 28,1 | 2.541.147,81 |
| 2014 11 | 9.043.694,15 | 70,9 | 3.750.842,39 | -6,0 | -575.202,38 |
| 2014 10 | 9.618.896,53 | 54,2 | 3.380.467,56 | 1,2 | 118.152,89 |
| 2014 9 | 9.500.743,64 | 28,0 | 2.080.586,21 | -11,3 | -1.205.768,52 |
| 2014 8 | 10.706.512,16 | 30,5 | 2.504.219,77 | -14,2 | -1.771.488,96 |
| 2014 7 | 12.478.001,12 | -5,2 | -686.483,73 | 29,9 | 2.870.071,66 |
| 2014 6 | 9.607.929,46 | 21,7 | 1.712.076,93 | -5,4 | -542.573,28 |
| 2014 5 | 10.150.502,74 | 42,4 | 3.024.346,42 | 33,3 | 2.533.150,68 |
| 2014 4 | 7.617.352,06 | 19,8 | 1.258.690,43 | 6,3 | 452.179,97 |
| 2014 3 | 7.165.172,09 | 17,1 | 1.046.283,52 | 30,5 | 1.674.663,47 |
| 2014 2 | 5.490.508,62 | -5,5 | -316.556,17 | -7,5 | -445.420,62 |