| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 74.562.198,40 | 0,8 | 611.024,20 | 18,3 | 11.515.153,02 |
| 2015 2 | 63.047.045,38 | 59,7 | 23.555.100,65 | 18,2 | 9.694.621,12 |
| 2015 1 | 53.352.424,26 | -15,1 | -9.476.952,84 | -14,4 | -8.972.703,69 |
| 2014 12 | 62.325.127,95 | -1,4 | -887.181,53 | 0,3 | 181.754,25 |
| 2014 11 | 62.143.373,70 | -2,5 | -1.565.580,96 | -18,8 | -14.404.489,04 |
| 2014 10 | 76.547.862,74 | 5,6 | 4.076.383,06 | 16,7 | 10.972.645,88 |
| 2014 9 | 65.575.216,86 | -30,2 | -28.417.806,50 | 25,6 | 13.382.675,16 |
| 2014 8 | 52.192.541,70 | -12,7 | -7.561.782,38 | -18,5 | -11.836.531,81 |
| 2014 7 | 64.029.073,51 | -21,3 | -17.287.816,05 | 17,1 | 9.345.139,58 |
| 2014 6 | 54.683.933,93 | -35,2 | -29.663.837,30 | -24,7 | -17.930.117,90 |
| 2014 5 | 72.614.051,83 | -16,5 | -14.390.822,42 | 11,7 | 7.624.820,93 |
| 2014 4 | 64.989.230,90 | -5,5 | -3.767.568,12 | -12,1 | -8.961.943,30 |
| 2014 3 | 73.951.174,20 | -2,3 | -1.770.631,66 | 87,3 | 34.459.229,47 |
| 2014 2 | 39.491.944,73 | -40,5 | -26.833.206,67 | -37,1 | -23.337.432,37 |