| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 469.225.888,50 | 1,7 | 7.598.482,06 | 5,6 | 24.802.310,53 |
| 2015 2 | 444.423.577,97 | 40,1 | 127.280.115,45 | -17,8 | -95.954.883,58 |
| 2015 1 | 540.378.461,55 | -6,4 | -37.016.502,76 | 78,4 | 237.487.074,63 |
| 2014 12 | 302.891.386,92 | -18,4 | -68.394.330,23 | -21,1 | -80.986.651,81 |
| 2014 11 | 383.878.038,73 | 3,7 | 13.715.848,49 | -4,2 | -16.740.200,53 |
| 2014 10 | 400.618.239,26 | -8,4 | -36.850.231,68 | -9,0 | -39.475.028,68 |
| 2014 9 | 440.093.267,94 | -3,1 | -14.210.021,62 | 81,8 | 198.051.296,80 |
| 2014 8 | 242.041.971,14 | 23,0 | 45.276.637,47 | -39,7 | -159.234.204,16 |
| 2014 7 | 401.276.175,30 | 29,2 | 90.580.596,32 | -6,8 | -29.331.216,00 |
| 2014 6 | 430.607.391,30 | 42,8 | 129.071.071,85 | 9,8 | 38.244.695,80 |
| 2014 5 | 392.362.695,50 | 39,0 | 110.002.468,92 | -7,5 | -31.723.426,45 |
| 2014 4 | 424.086.121,95 | 6,6 | 26.365.261,44 | -8,1 | -37.541.284,49 |
| 2014 3 | 461.627.406,44 | 88,9 | 217.303.282,93 | 45,6 | 144.483.943,92 |
| 2014 2 | 317.143.462,52 | 25,4 | 64.150.859,57 | -45,1 | -260.251.501,79 |