| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 10.550.498,94 | 16,7 | 1.510.137,59 | -10,3 | -1.205.459,03 |
| 2015 2 | 11.755.957,97 | 76,3 | 5.087.219,38 | -0,5 | -64.162,72 |
| 2015 1 | 11.820.120,69 | 48,7 | 3.871.049,44 | 11,9 | 1.252.770,02 |
| 2014 12 | 10.567.350,67 | 19,9 | 1.755.393,93 | 1,7 | 171.174,88 |
| 2014 11 | 10.396.175,79 | -11,6 | -1.364.297,17 | 7,1 | 690.244,51 |
| 2014 10 | 9.705.931,28 | 12,6 | 1.085.748,12 | 13,2 | 1.133.451,17 |
| 2014 9 | 8.572.480,11 | 28,2 | 1.887.700,31 | 18,0 | 1.308.929,08 |
| 2014 8 | 7.263.551,03 | 29,8 | 1.668.845,13 | -17,5 | -1.543.944,95 |
| 2014 7 | 8.807.495,98 | 3,8 | 323.507,86 | -2,9 | -261.141,12 |
| 2014 6 | 9.068.637,10 | 31,3 | 2.162.637,63 | -18,4 | -2.050.665,50 |
| 2014 5 | 11.119.302,60 | 36,2 | 2.952.669,74 | 30,9 | 2.621.733,04 |
| 2014 4 | 8.497.569,56 | -6,6 | -598.953,89 | -6,0 | -542.791,79 |
| 2014 3 | 9.040.361,35 | 31,2 | 2.150.787,90 | 35,6 | 2.371.622,76 |
| 2014 2 | 6.668.738,59 | 11,4 | 683.157,16 | -16,1 | -1.280.332,66 |