| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 24.478.681,19 | 31,3 | 5.832.733,83 | 22,0 | 4.406.688,06 |
| 2015 2 | 20.071.993,13 | 2,7 | 525.664,52 | 3,3 | 638.265,89 |
| 2015 1 | 19.433.727,24 | 16,0 | 2.686.955,78 | 7,5 | 1.350.231,54 |
| 2014 12 | 18.083.495,70 | 37,5 | 4.928.461,26 | 39,1 | 5.086.971,06 |
| 2014 11 | 12.996.524,64 | -7,8 | -1.099.146,08 | -18,9 | -3.027.688,27 |
| 2014 10 | 16.024.212,91 | 33,5 | 4.024.171,75 | 19,2 | 2.578.799,75 |
| 2014 9 | 13.445.413,16 | 16,2 | 1.872.027,80 | 13,8 | 1.632.520,27 |
| 2014 8 | 11.812.892,89 | 15,0 | 1.543.932,48 | -10,5 | -1.384.877,76 |
| 2014 7 | 13.197.770,65 | 9,5 | 1.147.165,55 | 4,5 | 568.810,32 |
| 2014 6 | 12.628.960,33 | -25,1 | -4.224.664,16 | -37,6 | -7.623.097,42 |
| 2014 5 | 20.252.057,75 | 6,4 | 1.220.736,64 | 1,2 | 235.102,43 |
| 2014 4 | 20.016.955,32 | 23,3 | 3.779.848,02 | 7,4 | 1.371.007,96 |
| 2014 3 | 18.645.947,36 | -4,2 | -823.753,03 | -4,6 | -900.381,25 |
| 2014 2 | 19.546.328,61 | 42,1 | 5.786.156,52 | 16,7 | 2.799.557,15 |