| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 179.955.312,04 | -0,7 | -1.309.563,84 | 22,2 | 32.664.555,57 |
| 2015 2 | 147.290.756,47 | -15,6 | -27.299.003,49 | 17,7 | 22.117.457,25 |
| 2015 1 | 125.173.299,22 | -18,6 | -28.565.528,03 | -18,9 | -29.183.877,86 |
| 2014 12 | 154.357.177,08 | 10,8 | 14.992.276,70 | -5,3 | -8.676.521,89 |
| 2014 11 | 163.033.698,97 | 0,9 | 1.441.059,80 | -26,0 | -57.168.734,02 |
| 2014 10 | 220.202.432,99 | 23,4 | 41.790.356,68 | 13,4 | 25.961.392,16 |
| 2014 9 | 194.241.040,83 | 21,9 | 34.857.640,64 | 25,7 | 39.730.463,33 |
| 2014 8 | 154.510.577,50 | 7,5 | 10.792.733,43 | -28,0 | -60.164.507,06 |
| 2014 7 | 214.675.084,56 | 13,0 | 24.709.929,02 | 17,2 | 31.536.378,94 |
| 2014 6 | 183.138.705,62 | 21,9 | 32.924.595,68 | -5,7 | -11.032.908,19 |
| 2014 5 | 194.171.613,81 | 11,9 | 20.662.011,40 | -2,3 | -4.566.687,01 |
| 2014 4 | 198.738.300,82 | 15,2 | 26.279.499,60 | 9,6 | 17.473.424,94 |
| 2014 3 | 181.264.875,88 | 16,5 | 25.698.421,54 | 3,8 | 6.675.115,92 |
| 2014 2 | 174.589.759,96 | 8,5 | 13.643.000,38 | 13,6 | 20.850.932,71 |