| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 24.934.165,29 | -38,2 | -15.432.023,45 | 33,3 | 6.225.420,89 |
| 2015 2 | 18.708.744,40 | -62,3 | -30.881.474,02 | -6,0 | -1.186.527,84 |
| 2015 1 | 19.895.272,24 | -82,8 | -95.776.248,74 | -14,7 | -3.434.843,95 |
| 2014 12 | 23.330.116,19 | -30,4 | -10.176.157,39 | -39,0 | -14.919.118,46 |
| 2014 11 | 38.249.234,65 | -38,7 | -24.186.060,13 | -7,9 | -3.263.768,21 |
| 2014 10 | 41.513.002,86 | -24,8 | -13.699.984,27 | -0,2 | -82.307,94 |
| 2014 9 | 41.595.310,80 | -14,7 | -7.189.268,10 | 0,6 | 266.516,91 |
| 2014 8 | 41.328.793,89 | -1,9 | -797.164,16 | 12,1 | 4.447.681,74 |
| 2014 7 | 36.881.112,15 | -8,2 | -3.286.302,29 | -7,0 | -2.769.007,83 |
| 2014 6 | 39.650.119,98 | -9,7 | -4.265.705,27 | 2,2 | 835.471,65 |
| 2014 5 | 38.814.648,33 | -9,0 | -3.845.887,75 | -35,3 | -21.198.651,84 |
| 2014 4 | 60.013.300,17 | 14,5 | 7.581.614,95 | 48,7 | 19.647.111,43 |
| 2014 3 | 40.366.188,74 | -10,7 | -4.818.556,44 | -18,6 | -9.224.029,68 |
| 2014 2 | 49.590.218,42 | 9,0 | 4.103.512,31 | -57,1 | -66.081.302,56 |