| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.379.132,99 | 72,9 | 1.002.769,76 | 1,4 | 32.593,60 |
| 2015 2 | 2.346.539,39 | 34,0 | 595.426,44 | -11,9 | -316.519,08 |
| 2015 1 | 2.663.058,47 | 198,6 | 1.771.112,78 | 16,2 | 370.399,63 |
| 2014 12 | 2.292.658,84 | 80,1 | 1.019.556,94 | 57,8 | 839.285,48 |
| 2014 11 | 1.453.373,36 | 28,9 | 326.078,87 | 5,1 | 70.009,26 |
| 2014 10 | 1.383.364,10 | 15,3 | 183.770,85 | -45,0 | -1.130.783,74 |
| 2014 9 | 2.514.147,84 | 90,1 | 1.191.918,80 | 39,7 | 713.860,17 |
| 2014 8 | 1.800.287,67 | 19,5 | 293.335,94 | -14,5 | -306.314,57 |
| 2014 7 | 2.106.602,24 | 20,6 | 359.189,35 | 11,4 | 215.279,84 |
| 2014 6 | 1.891.322,40 | 49,2 | 623.426,49 | 32,8 | 466.790,32 |
| 2014 5 | 1.424.532,08 | 25,4 | 288.932,47 | -12,9 | -211.387,75 |
| 2014 4 | 1.635.919,83 | 9,8 | 145.352,76 | 18,9 | 259.556,60 |
| 2014 3 | 1.376.363,23 | 28,0 | 300.857,87 | -21,4 | -374.749,72 |
| 2014 2 | 1.751.112,95 | 15,5 | 235.500,84 | 96,3 | 859.167,26 |