| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 67.549.984,94 | 22,5 | 12.397.765,76 | 8,1 | 5.043.098,85 |
| 2015 2 | 62.506.886,09 | 29,2 | 14.117.893,98 | 3,8 | 2.301.733,16 |
| 2015 1 | 60.205.152,93 | 17,6 | 9.006.058,89 | 12,8 | 6.841.659,24 |
| 2014 12 | 53.363.493,69 | 10,9 | 5.261.493,07 | -11,9 | -7.192.346,08 |
| 2014 11 | 60.555.839,77 | 16,1 | 8.401.804,78 | -10,7 | -7.226.501,63 |
| 2014 10 | 67.782.341,40 | 23,5 | 12.882.202,20 | 4,1 | 2.679.280,45 |
| 2014 9 | 65.103.060,95 | 26,0 | 13.449.480,95 | 61,9 | 24.893.002,57 |
| 2014 8 | 40.210.058,38 | 12,8 | 4.559.155,03 | -34,0 | -20.666.483,67 |
| 2014 7 | 60.876.542,05 | 15,6 | 8.234.076,34 | 11,7 | 6.357.069,25 |
| 2014 6 | 54.519.472,80 | -7,9 | -4.693.208,74 | -8,1 | -4.825.501,03 |
| 2014 5 | 59.344.973,83 | -7,5 | -4.790.720,04 | 16,6 | 8.460.104,57 |
| 2014 4 | 50.884.869,26 | -6,2 | -3.388.047,37 | -7,7 | -4.267.349,92 |
| 2014 3 | 55.152.219,18 | 5,9 | 3.051.435,62 | 14,0 | 6.763.227,07 |
| 2014 2 | 48.388.992,11 | 2,9 | 1.367.919,54 | -5,5 | -2.810.101,93 |