| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 5.340.762,85 | 39,7 | 1.516.888,70 | -9,5 | -559.719,97 |
| 2015 2 | 5.900.482,82 | 53,8 | 2.063.492,17 | 48,0 | 1.914.009,35 |
| 2015 1 | 3.986.473,47 | -33,3 | -1.991.894,70 | 2,9 | 111.385,70 |
| 2014 12 | 3.875.087,77 | -23,0 | -1.160.100,55 | -20,2 | -978.703,70 |
| 2014 11 | 4.853.791,47 | -8,1 | -426.073,95 | 8,1 | 365.123,02 |
| 2014 10 | 4.488.668,45 | 7,0 | 292.474,42 | 3,7 | 159.145,14 |
| 2014 9 | 4.329.523,31 | -4,6 | -210.383,58 | 14,2 | 539.667,00 |
| 2014 8 | 3.789.856,31 | 39,9 | 1.080.391,28 | -27,9 | -1.469.497,59 |
| 2014 7 | 5.259.353,90 | 20,4 | 890.773,04 | -15,3 | -950.691,65 |
| 2014 6 | 6.210.045,55 | 87,9 | 2.904.190,68 | 42,5 | 1.853.448,29 |
| 2014 5 | 4.356.597,26 | 2,8 | 119.198,44 | 7,7 | 311.072,80 |
| 2014 4 | 4.045.524,46 | 1,7 | 67.404,54 | 5,8 | 221.650,31 |
| 2014 3 | 3.823.874,15 | 9,3 | 326.463,37 | -0,3 | -13.116,50 |
| 2014 2 | 3.836.990,65 | -14,1 | -631.887,67 | -35,8 | -2.141.377,52 |