| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 9.605.294,27 | 46,6 | 3.053.029,26 | 74,3 | 4.093.912,06 |
| 2015 2 | 5.511.382,21 | 2,5 | 135.557,59 | -66,2 | -10.808.071,56 |
| 2015 1 | 16.319.453,77 | 657,8 | 14.165.958,48 | -41,6 | -11.602.293,79 |
| 2014 12 | 27.921.747,56 | 133,7 | 15.974.414,01 | 72,8 | 11.762.600,39 |
| 2014 11 | 16.159.147,17 | 157,3 | 9.877.572,82 | 327,2 | 12.376.806,94 |
| 2014 10 | 3.782.340,23 | -88,0 | -27.757.939,15 | 6,3 | 223.364,23 |
| 2014 9 | 3.558.976,00 | -90,6 | -34.157.540,85 | -52,5 | -3.928.196,29 |
| 2014 8 | 7.487.172,29 | -75,4 | -22.890.513,80 | 213,3 | 5.097.268,50 |
| 2014 7 | 2.389.903,79 | -96,1 | -58.952.191,68 | -45,2 | -1.969.800,08 |
| 2014 6 | 4.359.703,87 | -88,9 | -34.873.386,67 | -36,9 | -2.545.808,44 |
| 2014 5 | 6.905.512,31 | -79,7 | -27.055.309,08 | 150,0 | 4.143.163,24 |
| 2014 4 | 2.762.349,07 | -93,7 | -40.755.518,93 | -57,8 | -3.789.915,94 |
| 2014 3 | 6.552.265,01 | -88,6 | -51.073.083,74 | 21,9 | 1.176.440,39 |
| 2014 2 | 5.375.824,62 | -88,3 | -40.669.708,37 | 149,6 | 3.222.329,33 |