| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 4.338.280,56 | -18,2 | -966.596,10 | 1,1 | 46.532,89 |
| 2015 2 | 4.291.747,67 | 5,1 | 207.472,34 | 11,1 | 429.320,90 |
| 2015 1 | 3.862.426,77 | -46,2 | -3.315.290,82 | -43,7 | -2.999.426,95 |
| 2014 12 | 6.861.853,72 | 19,9 | 1.140.479,27 | -2,9 | -201.409,61 |
| 2014 11 | 7.063.263,33 | -14,0 | -1.145.049,84 | 57,6 | 2.580.491,11 |
| 2014 10 | 4.482.772,22 | -52,3 | -4.921.868,54 | -37,1 | -2.639.089,79 |
| 2014 9 | 7.121.862,01 | 101,1 | 3.580.239,17 | 106,5 | 3.673.762,84 |
| 2014 8 | 3.448.099,17 | -79,2 | -13.119.481,14 | -50,3 | -3.493.944,65 |
| 2014 7 | 6.942.043,82 | 70,7 | 2.875.338,18 | 2,3 | 154.407,48 |
| 2014 6 | 6.787.636,34 | 32,3 | 1.657.614,16 | -19,2 | -1.615.848,20 |
| 2014 5 | 8.403.484,54 | 73,5 | 3.560.863,56 | 93,2 | 4.054.285,72 |
| 2014 4 | 4.349.198,82 | -10,7 | -522.593,68 | -18,0 | -955.677,84 |
| 2014 3 | 5.304.876,66 | 29,8 | 1.216.674,99 | 29,9 | 1.220.601,33 |
| 2014 2 | 4.084.275,33 | -50,1 | -4.107.365,78 | -43,1 | -3.093.442,26 |