| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.248.350,15 | 4,2 | 90.751,87 | 22,1 | 406.329,84 |
| 2015 2 | 1.842.020,31 | -11,9 | -248.021,59 | 15,8 | 251.227,96 |
| 2015 1 | 1.590.792,35 | -19,3 | -379.155,75 | -39,7 | -1.047.864,51 |
| 2014 12 | 2.638.656,86 | 53,7 | 921.873,64 | -12,3 | -369.170,77 |
| 2014 11 | 3.007.827,63 | 47,2 | 964.448,43 | 19,7 | 495.933,22 |
| 2014 10 | 2.511.894,41 | -1,5 | -38.056,82 | 30,4 | 585.906,98 |
| 2014 9 | 1.925.987,43 | -7,5 | -156.100,51 | 48,0 | 624.308,71 |
| 2014 8 | 1.301.678,72 | -8,4 | -119.226,79 | -44,1 | -1.027.837,04 |
| 2014 7 | 2.329.515,76 | -25,0 | -775.595,47 | 10,6 | 223.724,09 |
| 2014 6 | 2.105.791,67 | 16,5 | 297.526,17 | 20,6 | 359.511,74 |
| 2014 5 | 1.746.279,93 | -25,6 | -602.025,42 | -12,0 | -237.581,15 |
| 2014 4 | 1.983.861,08 | -9,1 | -199.105,14 | -8,1 | -173.737,20 |
| 2014 3 | 2.157.598,28 | 19,5 | 352.516,94 | 3,2 | 67.556,38 |
| 2014 2 | 2.090.041,90 | 41,1 | 608.665,41 | 6,1 | 120.093,80 |