| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 10.665.508,46 | 42,9 | 3.203.666,97 | -68,3 | -22.988.320,04 |
| 2015 2 | 33.653.828,50 | 152,5 | 20.325.371,64 | 22,1 | 6.091.127,10 |
| 2015 1 | 27.562.701,40 | 67,7 | 11.127.668,60 | -40,7 | -18.951.695,13 |
| 2014 12 | 46.514.396,53 | 4,5 | 1.999.852,27 | 47,7 | 15.011.924,96 |
| 2014 11 | 31.502.471,57 | 100,4 | 15.785.927,56 | 5,6 | 1.658.698,20 |
| 2014 10 | 29.843.773,37 | 708,5 | 26.152.693,00 | 311,1 | 22.584.565,50 |
| 2014 9 | 7.259.207,87 | 17,1 | 1.060.192,20 | 61,4 | 2.762.387,54 |
| 2014 8 | 4.496.820,33 | 23,0 | 841.803,16 | -70,4 | -10.712.704,95 |
| 2014 7 | 15.209.525,28 | 136,2 | 8.770.192,49 | 34,8 | 3.927.721,77 |
| 2014 6 | 11.281.803,51 | 192,0 | 7.417.516,17 | -36,8 | -6.554.088,86 |
| 2014 5 | 17.835.892,37 | 199,6 | 11.882.928,59 | 193,9 | 11.766.680,77 |
| 2014 4 | 6.069.211,60 | -65,5 | -11.529.778,60 | -18,7 | -1.392.629,89 |
| 2014 3 | 7.461.841,49 | 8,5 | 582.461,89 | -44,0 | -5.866.615,37 |
| 2014 2 | 13.328.456,86 | -64,4 | -24.136.033,88 | -18,9 | -3.106.575,94 |