| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 1.426.686,25 | 35,6 | 374.217,69 | 44,5 | 439.029,86 |
| 2015 2 | 987.656,39 | 12,8 | 111.678,01 | 3,5 | 33.150,84 |
| 2015 1 | 954.505,55 | 12,8 | 107.988,48 | -27,1 | -354.507,96 |
| 2014 12 | 1.309.013,51 | 82,9 | 593.162,30 | 19,9 | 217.601,45 |
| 2014 11 | 1.091.412,06 | 54,4 | 384.557,27 | -8,7 | -103.531,22 |
| 2014 10 | 1.194.943,28 | 13,6 | 143.152,28 | 24,9 | 238.340,76 |
| 2014 9 | 956.602,52 | -9,2 | -97.409,65 | -13,5 | -149.748,49 |
| 2014 8 | 1.106.351,01 | 2,0 | 21.367,70 | -12,2 | -154.223,82 |
| 2014 7 | 1.260.574,83 | -6,2 | -83.252,22 | 7,3 | 85.956,79 |
| 2014 6 | 1.174.618,04 | 13,5 | 139.897,30 | -17,7 | -253.100,42 |
| 2014 5 | 1.427.718,46 | 20,3 | 241.283,39 | 10,3 | 133.820,18 |
| 2014 4 | 1.293.898,28 | 48,0 | 419.382,30 | 22,9 | 241.429,72 |
| 2014 3 | 1.052.468,56 | 75,4 | 452.301,03 | 20,2 | 176.490,18 |
| 2014 2 | 875.978,38 | 13,4 | 103.376,60 | 3,5 | 29.461,31 |