| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 79.850.367,11 | 181,3 | 51.464.472,44 | 25,8 | 16.350.080,07 |
| 2015 2 | 63.500.287,04 | 156,4 | 38.735.184,13 | 318,2 | 48.314.358,76 |
| 2015 1 | 15.185.928,28 | -26,7 | -5.533.057,08 | 10,7 | 1.466.153,26 |
| 2014 12 | 13.719.775,02 | 42,7 | 4.102.807,64 | -17,1 | -2.819.369,63 |
| 2014 11 | 16.539.144,65 | 33,6 | 4.155.928,93 | 33,5 | 4.145.733,83 |
| 2014 10 | 12.393.410,82 | -0,7 | -89.748,94 | 21,4 | 2.186.342,62 |
| 2014 9 | 10.207.068,20 | 2,8 | 281.524,42 | 42,8 | 3.060.450,26 |
| 2014 8 | 7.146.617,94 | 3,8 | 263.508,03 | -13,0 | -1.072.063,05 |
| 2014 7 | 8.218.680,99 | -18,3 | -1.842.966,19 | 14,9 | 1.066.588,41 |
| 2014 6 | 7.152.092,58 | -7,7 | -598.880,84 | -26,1 | -2.519.449,18 |
| 2014 5 | 9.671.541,76 | -61,9 | -15.713.293,37 | -72,8 | -25.847.266,24 |
| 2014 4 | 35.518.808,00 | 82,5 | 16.060.031,30 | 25,1 | 7.132.913,33 |
| 2014 3 | 28.385.894,67 | 71,9 | 11.874.318,63 | 14,6 | 3.620.791,76 |
| 2014 2 | 24.765.102,91 | 16,3 | 3.476.775,60 | 19,5 | 4.046.117,55 |