| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 36.618.605,25 | 106,7 | 18.900.442,27 | 89,8 | 17.323.222,33 |
| 2015 2 | 19.295.382,92 | 48,6 | 6.312.621,30 | -52,2 | -21.087.985,21 |
| 2015 1 | 40.383.368,13 | 276,2 | 29.647.842,82 | 198,1 | 26.837.283,62 |
| 2014 12 | 13.546.084,51 | -36,1 | -7.635.390,73 | -26,7 | -4.934.728,97 |
| 2014 11 | 18.480.813,48 | 26,9 | 3.917.247,36 | 14,1 | 2.287.401,79 |
| 2014 10 | 16.193.411,69 | -0,1 | -21.508,24 | -25,8 | -5.629.058,80 |
| 2014 9 | 21.822.470,49 | 8,5 | 1.716.643,00 | 4,1 | 853.091,61 |
| 2014 8 | 20.969.378,88 | 115,8 | 11.251.396,14 | 12,5 | 2.334.485,37 |
| 2014 7 | 18.634.893,51 | 48,4 | 6.079.033,43 | 14,3 | 2.335.564,13 |
| 2014 6 | 16.299.329,38 | 36,5 | 4.360.636,26 | -20,6 | -4.235.931,33 |
| 2014 5 | 20.535.260,71 | 67,3 | 8.257.495,12 | 34,4 | 5.260.756,66 |
| 2014 4 | 15.274.504,05 | -1,4 | -215.565,44 | -13,8 | -2.443.658,93 |
| 2014 3 | 17.718.162,98 | 51,9 | 6.057.249,64 | 36,5 | 4.735.401,36 |
| 2014 2 | 12.982.761,62 | 40,4 | 3.733.380,92 | 20,9 | 2.247.236,31 |