| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 30.767.813,53 | 63,1 | 11.904.970,16 | 14,0 | 3.778.056,69 |
| 2015 2 | 26.989.756,84 | 48,7 | 8.840.690,73 | 9,8 | 2.406.186,15 |
| 2015 1 | 24.583.570,69 | 14,2 | 3.054.074,42 | 12,2 | 2.680.271,98 |
| 2014 12 | 21.903.298,71 | 29,4 | 4.973.766,73 | -11,4 | -2.815.410,31 |
| 2014 11 | 24.718.709,02 | 26,8 | 5.216.575,34 | -24,6 | -8.075.616,99 |
| 2014 10 | 32.794.326,01 | 25,1 | 6.586.859,60 | -0,9 | -283.253,31 |
| 2014 9 | 33.077.579,32 | 48,5 | 10.801.819,31 | 35,4 | 8.647.133,85 |
| 2014 8 | 24.430.445,47 | 33,2 | 6.089.982,93 | 4,7 | 1.095.780,46 |
| 2014 7 | 23.334.665,01 | 12,9 | 2.666.468,69 | 12,9 | 2.662.996,88 |
| 2014 6 | 20.671.668,13 | 6,3 | 1.218.064,38 | 12,1 | 2.226.701,69 |
| 2014 5 | 18.444.966,44 | -2,8 | -527.966,97 | 0,5 | 90.282,03 |
| 2014 4 | 18.354.684,41 | -16,6 | -3.648.914,56 | -2,7 | -508.158,96 |
| 2014 3 | 18.862.843,37 | 0,2 | 40.172,11 | 3,9 | 713.777,26 |
| 2014 2 | 18.149.066,11 | -23,1 | -5.438.940,56 | -15,7 | -3.380.430,16 |