| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 4.086.585,95 | 47,2 | 1.310.804,95 | 46,9 | 1.305.332,02 |
| 2015 2 | 2.781.253,93 | 21,4 | 491.016,20 | -14,4 | -466.459,04 |
| 2015 1 | 3.247.712,97 | 35,4 | 848.182,99 | 1,8 | 55.846,19 |
| 2014 12 | 3.191.866,78 | 78,8 | 1.406.560,66 | -13,3 | -490.977,48 |
| 2014 11 | 3.682.844,26 | 64,7 | 1.446.404,32 | 15,3 | 489.510,39 |
| 2014 10 | 3.193.333,87 | 57,7 | 1.168.351,55 | 12,9 | 365.104,94 |
| 2014 9 | 2.828.228,93 | 28,6 | 629.057,83 | 20,0 | 470.954,21 |
| 2014 8 | 2.357.274,72 | 33,7 | 594.290,40 | 2,6 | 60.661,39 |
| 2014 7 | 2.296.613,33 | 5,0 | 109.002,63 | -1,0 | -22.773,30 |
| 2014 6 | 2.319.386,63 | 2,3 | 51.050,58 | -13,0 | -347.497,03 |
| 2014 5 | 2.666.883,66 | 46,3 | 843.680,40 | 30,9 | 629.213,54 |
| 2014 4 | 2.037.670,12 | -24,7 | -669.818,72 | -26,6 | -738.110,88 |
| 2014 3 | 2.775.781,00 | 50,0 | 925.350,19 | 21,2 | 485.543,27 |
| 2014 2 | 2.290.237,73 | 18,5 | 356.677,07 | -4,6 | -109.292,25 |