| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 246.293.056,75 | 16,9 | 35.609.969,22 | -9,7 | -26.400.126,38 |
| 2015 2 | 272.693.183,13 | 32,5 | 66.916.719,39 | 93,7 | 131.940.630,28 |
| 2015 1 | 140.752.552,85 | -42,9 | -105.861.730,76 | -21,2 | -37.766.287,66 |
| 2014 12 | 178.518.840,51 | 10,9 | 17.468.361,02 | -34,2 | -92.733.066,72 |
| 2014 11 | 271.251.907,23 | 14,6 | 34.472.141,07 | -7,8 | -23.006.535,67 |
| 2014 10 | 294.258.442,90 | 37,9 | 80.801.551,04 | -12,0 | -40.278.973,32 |
| 2014 9 | 334.537.416,22 | 73,1 | 141.284.575,94 | 86,0 | 154.676.047,66 |
| 2014 8 | 179.861.368,56 | -33,7 | -91.372.734,25 | -27,0 | -66.372.831,23 |
| 2014 7 | 246.234.199,79 | 9,9 | 22.258.958,62 | 16,3 | 34.414.596,49 |
| 2014 6 | 211.819.603,30 | 18,9 | 33.690.762,62 | -3,6 | -7.807.466,18 |
| 2014 5 | 219.627.069,48 | 9,0 | 18.061.938,99 | -21,2 | -59.150.638,50 |
| 2014 4 | 278.777.707,98 | 33,2 | 69.529.985,25 | 32,3 | 68.094.620,45 |
| 2014 3 | 210.683.087,53 | 20,7 | 36.053.860,69 | 2,4 | 4.906.623,79 |
| 2014 2 | 205.776.463,74 | 2,4 | 4.855.456,26 | -16,6 | -40.837.819,87 |