| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 6.430.265,95 | 47,5 | 2.069.339,00 | -17,2 | -1.339.470,76 |
| 2015 2 | 7.769.736,71 | 49,8 | 2.584.179,77 | 81,6 | 3.490.218,09 |
| 2015 1 | 4.279.518,62 | 2.707,0 | 4.127.059,21 | -2,3 | -99.764,39 |
| 2014 12 | 4.379.283,01 | -18,4 | -986.242,48 | 92.770,0 | 4.374.567,51 |
| 2014 11 | 4.715,50 | -99,9 | -4.072.963,69 | -99,9 | -8.422.383,56 |
| 2014 10 | 8.427.099,06 | 89,7 | 3.984.692,35 | 14.504.373,0 | 8.427.040,96 |
| 2014 9 | 58,10 | -100,0 | -1.487.571,42 | -100,0 | -5.441.669,78 |
| 2014 8 | 5.441.727,88 | -2,8 | -154.380,37 | -39,4 | -3.538.848,16 |
| 2014 7 | 8.980.576,04 | -26,6 | -3.256.244,46 | 97,7 | 4.438.414,61 |
| 2014 6 | 4.542.161,43 | 523,5 | 3.813.679,34 | ||
| 2014 5 | 0,00 | ||||
| 2014 4 | 6.251.565,99 | -15,1 | -1.111.910,26 | 43,4 | 1.890.639,04 |
| 2014 3 | 4.360.926,95 | -24,3 | -1.400.304,55 | -15,9 | -824.629,99 |
| 2014 2 | 5.185.556,94 | 105,6 | 2.663.628,44 | 3.301,3 | 5.033.097,53 |