| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 498.873.288,85 | 8,5 | 38.914.645,47 | 2,5 | 12.110.215,90 |
| 2015 2 | 486.763.072,95 | 13,1 | 56.288.636,79 | 16,9 | 70.438.444,45 |
| 2015 1 | 416.324.628,50 | 2,1 | 8.520.759,49 | -9,7 | -44.884.692,84 |
| 2014 12 | 461.209.321,34 | -0,2 | -735.662,25 | 5,0 | 21.982.502,78 |
| 2014 11 | 439.226.818,56 | -2,5 | -11.155.383,64 | -16,0 | -83.471.738,08 |
| 2014 10 | 522.698.556,64 | 4,3 | 21.712.616,82 | -2,7 | -14.320.694,98 |
| 2014 9 | 537.019.251,62 | 11,0 | 53.349.976,91 | 51,2 | 181.931.721,27 |
| 2014 8 | 355.087.530,35 | -2,0 | -7.078.431,64 | -18,9 | -82.879.356,16 |
| 2014 7 | 437.966.886,51 | -22,9 | -130.279.354,17 | -5,7 | -26.665.540,69 |
| 2014 6 | 464.632.427,20 | -8,3 | -42.201.151,27 | 5,1 | 22.725.491,33 |
| 2014 5 | 441.906.935,87 | -26,4 | -158.166.156,82 | 0,8 | 3.378.879,14 |
| 2014 4 | 438.528.056,73 | -24,1 | -138.857.984,92 | -4,7 | -21.430.586,65 |
| 2014 3 | 459.958.643,38 | -21,8 | -128.175.378,61 | 6,9 | 29.484.207,22 |
| 2014 2 | 430.474.436,16 | -18,2 | -95.482.574,39 | 5,6 | 22.670.567,15 |