| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 25.192.891,19 | 4.227,4 | 24.610.719,80 | -37,7 | -15.251.003,27 |
| 2015 2 | 40.443.894,46 | 5.925,9 | 39.772.725,79 | 19.623,6 | 40.238.841,33 |
| 2015 1 | 205.053,13 | -52,3 | -225.037,57 | -74,3 | -592.027,85 |
| 2014 12 | 797.080,98 | -96,0 | -18.925.496,21 | 214,7 | 543.779,90 |
| 2014 11 | 253.301,08 | -51,8 | -271.643,01 | -66,2 | -496.789,38 |
| 2014 10 | 750.090,46 | -56,7 | -982.088,99 | 11,9 | 79.459,08 |
| 2014 9 | 670.631,38 | 15,7 | 91.120,92 | -99,3 | -98.274.812,28 |
| 2014 8 | 98.945.443,66 | 11.508,5 | 98.093.090,54 | 253,5 | 70.951.964,21 |
| 2014 7 | 27.993.479,45 | 4.863,7 | 27.429.513,79 | 9,5 | 2.430.217,45 |
| 2014 6 | 25.563.262,00 | 510,2 | 21.373.782,47 | -20,9 | -6.755.063,80 |
| 2014 5 | 32.318.325,80 | 1.240.541,0 | 32.315.720,83 | 8.328,0 | 31.934.862,60 |
| 2014 4 | 383.463,20 | -61,7 | -617.441,16 | -34,1 | -198.708,19 |
| 2014 3 | 582.171,39 | -80,9 | -2.465.288,03 | -13,3 | -88.997,28 |
| 2014 2 | 671.168,67 | 85,7 | 309.741,88 | 56,1 | 241.077,97 |