| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 6.850.203,77 | 36,5 | 1.832.083,51 | 15,0 | 892.077,66 |
| 2015 2 | 5.958.126,11 | -1,4 | -85.654,22 | 30,1 | 1.378.838,64 |
| 2015 1 | 4.579.287,47 | -11,0 | -565.369,41 | -18,5 | -1.041.388,73 |
| 2014 12 | 5.620.676,20 | 17,7 | 846.279,33 | -2,3 | -131.484,73 |
| 2014 11 | 5.752.160,93 | 10,0 | 524.797,89 | -17,3 | -1.202.282,82 |
| 2014 10 | 6.954.443,75 | -12,0 | -943.735,77 | 18,1 | 1.063.533,47 |
| 2014 9 | 5.890.910,28 | 0,2 | 13.663,04 | 15,1 | 774.802,72 |
| 2014 8 | 5.116.107,56 | 23,8 | 982.451,01 | -5,3 | -284.930,36 |
| 2014 7 | 5.401.037,92 | 7,1 | 357.021,58 | 2,3 | 120.725,44 |
| 2014 6 | 5.280.312,48 | -3,2 | -173.432,82 | 6,2 | 309.602,31 |
| 2014 5 | 4.970.710,17 | -7,5 | -405.189,74 | 3,7 | 177.938,28 |
| 2014 4 | 4.792.771,89 | -16,5 | -946.474,51 | -4,5 | -225.348,37 |
| 2014 3 | 5.018.120,26 | 0,5 | 23.743,05 | -17,0 | -1.025.660,07 |
| 2014 2 | 6.043.780,33 | 12,4 | 668.890,69 | 17,5 | 899.123,45 |