| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 9.932.709,34 | 8,2 | 753.348,79 | -4,5 | -469.827,88 |
| 2015 2 | 10.402.537,22 | 26,2 | 2.162.480,00 | 11,0 | 1.027.485,55 |
| 2015 1 | 9.375.051,67 | 1,6 | 150.154,08 | -4,9 | -482.979,95 |
| 2014 12 | 9.858.031,62 | 34,4 | 2.520.277,65 | 9,5 | 851.520,72 |
| 2014 11 | 9.006.510,90 | 0,8 | 67.180,70 | -15,6 | -1.659.752,48 |
| 2014 10 | 10.666.263,38 | 30,0 | 2.461.033,34 | 10,3 | 997.332,33 |
| 2014 9 | 9.668.931,05 | 22,8 | 1.791.691,75 | 22,5 | 1.772.810,81 |
| 2014 8 | 7.896.120,24 | 19,8 | 1.302.669,03 | -16,9 | -1.601.760,45 |
| 2014 7 | 9.497.880,69 | 23,6 | 1.815.971,14 | 7,3 | 644.636,99 |
| 2014 6 | 8.853.243,70 | 9,3 | 754.392,04 | -11,3 | -1.122.011,68 |
| 2014 5 | 9.975.255,38 | 19,0 | 1.593.638,07 | 30,2 | 2.311.381,62 |
| 2014 4 | 7.663.873,76 | -13,8 | -1.225.893,86 | -16,5 | -1.515.486,79 |
| 2014 3 | 9.179.360,55 | 10,2 | 851.782,85 | 11,4 | 939.303,33 |
| 2014 2 | 8.240.057,22 | 19,2 | 1.328.575,84 | -10,7 | -984.840,37 |