| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.954.439,35 | 52,4 | 1.015.441,35 | 89,6 | 1.395.946,38 |
| 2015 2 | 1.558.492,97 | 3,7 | 55.340,96 | -29,4 | -650.247,37 |
| 2015 1 | 2.208.740,34 | 19,0 | 353.027,23 | 17,1 | 322.970,27 |
| 2014 12 | 1.885.770,07 | 34,0 | 478.529,68 | 21,9 | 338.707,94 |
| 2014 11 | 1.547.062,13 | -15,9 | -292.594,47 | -20,6 | -401.910,79 |
| 2014 10 | 1.948.972,92 | -15,1 | -347.164,50 | 8,0 | 143.864,56 |
| 2014 9 | 1.805.108,36 | 24,4 | 353.415,70 | 50,8 | 608.342,41 |
| 2014 8 | 1.196.765,95 | 21,9 | 214.971,36 | -34,0 | -615.568,32 |
| 2014 7 | 1.812.334,27 | -10,4 | -210.868,41 | -2,8 | -51.339,60 |
| 2014 6 | 1.863.673,87 | 19,6 | 305.706,68 | 37,0 | 503.657,18 |
| 2014 5 | 1.360.016,69 | -21,5 | -371.638,61 | 16,0 | 187.610,86 |
| 2014 4 | 1.172.405,83 | -23,5 | -359.290,85 | -39,5 | -766.592,17 |
| 2014 3 | 1.938.998,00 | 18,4 | 301.576,22 | 29,0 | 435.845,99 |
| 2014 2 | 1.503.152,01 | -6,8 | -110.051,64 | -19,0 | -352.561,10 |