| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 11.892.308,94 | 185,2 | 7.721.721,40 | 237,8 | 8.371.651,25 |
| 2015 2 | 3.520.657,69 | -33,0 | -1.734.790,15 | -38,8 | -2.228.497,05 |
| 2015 1 | 5.749.154,74 | -40,9 | -3.971.042,82 | -5,6 | -343.033,74 |
| 2014 12 | 6.092.188,48 | 57,9 | 2.233.837,20 | 52,7 | 2.102.791,89 |
| 2014 11 | 3.989.396,59 | -94,6 | -70.185.210,90 | -34,0 | -2.058.270,14 |
| 2014 10 | 6.047.666,73 | 42,0 | 1.789.851,41 | -9,9 | -665.244,84 |
| 2014 9 | 6.712.911,57 | 6,1 | 386.386,27 | 57,3 | 2.444.896,49 |
| 2014 8 | 4.268.015,08 | -0,9 | -39.903,88 | -48,8 | -4.068.363,43 |
| 2014 7 | 8.336.378,51 | -19,5 | -2.024.947,83 | 436,7 | 6.783.104,45 |
| 2014 6 | 1.553.274,06 | -67,0 | -3.146.657,37 | -73,3 | -4.267.413,74 |
| 2014 5 | 5.820.687,80 | 75,2 | 2.498.109,53 | 102,2 | 2.942.295,78 |
| 2014 4 | 2.878.392,02 | -75,1 | -8.662.489,55 | -31,0 | -1.292.195,52 |
| 2014 3 | 4.170.587,54 | 56,3 | 1.502.139,34 | -20,6 | -1.084.860,30 |
| 2014 2 | 5.255.447,84 | 69,6 | 2.157.484,23 | -45,9 | -4.464.749,72 |