| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 6.002.864,31 | 75,4 | 2.579.769,87 | -27,0 | -2.221.879,03 |
| 2015 2 | 8.224.743,34 | 294,7 | 6.140.734,93 | 119,9 | 4.485.051,71 |
| 2015 1 | 3.739.691,63 | -9,8 | -407.583,12 | -24,5 | -1.214.479,87 |
| 2014 12 | 4.954.171,50 | 5,6 | 262.266,31 | -1,0 | -50.171,40 |
| 2014 11 | 5.004.342,90 | 13,0 | 575.787,63 | -25,2 | -1.687.196,72 |
| 2014 10 | 6.691.539,62 | 43,6 | 2.030.376,37 | 34,5 | 1.717.340,66 |
| 2014 9 | 4.974.198,96 | 38,9 | 1.393.230,88 | -0,9 | -43.713,52 |
| 2014 8 | 5.017.912,48 | 163,0 | 3.109.625,25 | -3,1 | -159.211,22 |
| 2014 7 | 5.177.123,70 | 74,1 | 2.202.622,72 | 70,3 | 2.136.382,81 |
| 2014 6 | 3.040.740,89 | 17,5 | 453.465,29 | -15,0 | -534.323,46 |
| 2014 5 | 3.575.064,35 | 14,0 | 437.910,13 | 12,8 | 404.764,21 |
| 2014 4 | 3.170.300,14 | -38,0 | -1.945.489,40 | -7,4 | -252.794,30 |
| 2014 3 | 3.423.094,44 | -12,4 | -484.533,13 | 64,3 | 1.339.086,03 |
| 2014 2 | 2.084.008,41 | -26,3 | -745.141,49 | -49,8 | -2.063.266,34 |