| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 286.608.137,10 | 10,2 | 26.600.452,76 | -6,4 | -19.525.382,31 |
| 2015 2 | 306.133.519,41 | 22,0 | 55.162.168,92 | 26,8 | 64.683.822,76 |
| 2015 1 | 241.449.696,65 | -35,7 | -133.752.906,34 | -40,9 | -166.937.700,57 |
| 2014 12 | 408.387.397,22 | 88,5 | 191.707.851,67 | 42,9 | 122.515.030,89 |
| 2014 11 | 285.872.366,33 | 10,8 | 27.840.975,65 | -27,2 | -107.048.510,72 |
| 2014 10 | 392.920.877,05 | 19,5 | 64.155.527,17 | 13,7 | 47.322.431,41 |
| 2014 9 | 345.598.445,64 | 49,2 | 113.878.790,06 | 15,2 | 45.466.533,47 |
| 2014 8 | 300.131.912,17 | 8,7 | 24.048.572,21 | -2,0 | -6.100.107,78 |
| 2014 7 | 306.232.019,95 | -12,1 | -42.037.190,47 | 5,6 | 16.229.272,26 |
| 2014 6 | 290.002.747,69 | -26,7 | -105.362.110,57 | 12,5 | 32.118.218,48 |
| 2014 5 | 257.884.529,21 | -6,6 | -18.136.676,88 | -19,5 | -62.266.390,42 |
| 2014 4 | 320.150.919,63 | -14,6 | -54.823.557,03 | 23,1 | 60.143.235,29 |
| 2014 3 | 260.007.684,34 | 4,8 | 11.891.094,32 | 3,6 | 9.036.333,85 |
| 2014 2 | 250.971.350,49 | -5,9 | -15.649.607,90 | -33,1 | -124.231.252,50 |