| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 18.296.528,51 | 4.262,1 | 17.877.081,31 | 60,0 | 6.859.074,59 |
| 2015 2 | 11.437.453,92 | 6.688,7 | 11.268.976,76 | -8,1 | -1.012.231,61 |
| 2015 1 | 12.449.685,53 | 2.854,7 | 12.028.332,79 | 12,1 | 1.341.929,93 |
| 2014 12 | 11.107.755,60 | 2.860,5 | 10.732.551,01 | -19,9 | -2.751.244,14 |
| 2014 11 | 13.858.999,74 | 5.151,5 | 13.595.095,14 | -13,0 | -2.067.902,91 |
| 2014 10 | 15.926.902,65 | 3.151,0 | 15.436.990,29 | -6,6 | -1.123.895,88 |
| 2014 9 | 17.050.798,53 | 5.493,7 | 16.745.976,49 | 68,3 | 6.919.524,50 |
| 2014 8 | 10.131.274,03 | 1.810,5 | 9.600.970,14 | -26,5 | -3.655.573,41 |
| 2014 7 | 13.786.847,44 | 2.329,9 | 13.219.459,49 | -30,2 | -5.967.521,34 |
| 2014 6 | 19.754.368,78 | 6.691,8 | 19.463.513,35 | 52,5 | 6.802.968,66 |
| 2014 5 | 12.951.400,12 | 2.790,4 | 12.503.323,19 | 930,2 | 11.694.278,17 |
| 2014 4 | 1.257.121,95 | 246,3 | 894.136,59 | 199,7 | 837.674,75 |
| 2014 3 | 419.447,20 | 22,2 | 76.057,52 | 149,0 | 250.970,04 |
| 2014 2 | 168.477,16 | -36,8 | -98.211,70 | -60,0 | -252.875,58 |