| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.360.564,02 | -43,2 | -1.797.024,78 | -34,9 | -1.267.273,40 |
| 2015 2 | 3.627.837,42 | 4,6 | 159.567,43 | 158,3 | 2.223.339,45 |
| 2015 1 | 1.404.497,97 | -14,5 | -239.036,68 | -70,3 | -3.325.850,53 |
| 2014 12 | 4.730.348,50 | 158,0 | 2.896.748,65 | 81,9 | 2.130.134,36 |
| 2014 11 | 2.600.214,14 | -9,3 | -267.758,09 | 178,3 | 1.665.810,65 |
| 2014 10 | 934.403,49 | -70,9 | -2.271.427,00 | -50,4 | -949.972,56 |
| 2014 9 | 1.884.376,05 | 55,3 | 670.817,00 | 144,1 | 1.112.348,26 |
| 2014 8 | 772.027,79 | -68,2 | -1.652.499,60 | -45,2 | -635.971,44 |
| 2014 7 | 1.407.999,23 | 30,1 | 326.051,45 | -43,0 | -1.060.473,77 |
| 2014 6 | 2.468.473,00 | -56,6 | -3.221.407,18 | -5,4 | -141.413,41 |
| 2014 5 | 2.609.886,41 | 76,6 | 1.132.197,40 | -40,4 | -1.767.165,73 |
| 2014 4 | 4.377.052,14 | 12,2 | 475.894,94 | 5,3 | 219.463,34 |
| 2014 3 | 4.157.588,80 | 20,5 | 706.245,74 | 19,9 | 689.318,81 |
| 2014 2 | 3.468.269,99 | 75,5 | 1.492.040,08 | 111,0 | 1.824.735,34 |