| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 5.202.714,45 | 12,1 | 559.964,83 | 0,9 | 46.988,47 |
| 2015 2 | 5.155.725,98 | 30,5 | 1.204.369,57 | 18,4 | 802.842,29 |
| 2015 1 | 4.352.883,69 | -52,8 | -4.873.706,61 | -32,7 | -2.116.042,70 |
| 2014 12 | 6.468.926,39 | 33,9 | 1.637.931,16 | 43,1 | 1.948.122,08 |
| 2014 11 | 4.520.804,31 | -11,4 | -582.733,07 | 5,2 | 223.826,33 |
| 2014 10 | 4.296.977,98 | 26,9 | 911.686,90 | -33,9 | -2.199.982,83 |
| 2014 9 | 6.496.960,81 | 23,1 | 1.217.365,56 | 13,2 | 755.859,27 |
| 2014 8 | 5.741.101,54 | 40,1 | 1.641.678,88 | -12,7 | -835.652,90 |
| 2014 7 | 6.576.754,44 | -76,2 | -21.106.565,25 | 47,7 | 2.123.623,44 |
| 2014 6 | 4.453.131,00 | -38,9 | -2.838.380,14 | -1,2 | -54.247,40 |
| 2014 5 | 4.507.378,40 | -29,4 | -1.877.386,75 | -29,5 | -1.885.822,41 |
| 2014 4 | 6.393.200,81 | -79,7 | -25.061.622,83 | 37,7 | 1.750.451,19 |
| 2014 3 | 4.642.749,62 | -19,7 | -1.137.713,92 | 17,5 | 691.393,21 |
| 2014 2 | 3.951.356,41 | 3,9 | 149.267,91 | -57,2 | -5.275.233,89 |