| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 150.906.299,33 | 19,4 | 24.563.301,12 | 25,7 | 30.840.163,90 |
| 2015 2 | 120.066.135,43 | 5,0 | 5.660.089,41 | -1,1 | -1.283.843,61 |
| 2015 1 | 121.349.979,04 | 4,6 | 5.350.739,38 | 1,0 | 1.206.738,23 |
| 2014 12 | 120.143.240,81 | -5,1 | -6.455.304,05 | -9,1 | -11.964.801,28 |
| 2014 11 | 132.108.042,09 | 2,8 | 3.605.384,68 | -15,1 | -23.496.756,19 |
| 2014 10 | 155.604.798,28 | 6,3 | 9.236.907,94 | 11,7 | 16.332.090,86 |
| 2014 9 | 139.272.707,42 | 4,1 | 5.463.710,40 | 8,8 | 11.284.835,19 |
| 2014 8 | 127.987.872,23 | -0,9 | -1.219.007,10 | -29,6 | -53.876.204,08 |
| 2014 7 | 181.864.076,31 | -4,2 | -7.878.374,41 | -0,7 | -1.203.531,72 |
| 2014 6 | 183.067.608,03 | 3,3 | 5.887.595,17 | 31,1 | 43.413.209,03 |
| 2014 5 | 139.654.399,00 | -6,9 | -10.343.678,01 | 4,4 | 5.916.764,27 |
| 2014 4 | 133.737.634,73 | 3,4 | 4.357.117,88 | 5,9 | 7.394.636,52 |
| 2014 3 | 126.342.998,21 | 4,2 | 5.038.578,07 | 10,4 | 11.936.952,19 |
| 2014 2 | 114.406.046,02 | -3,7 | -4.361.583,83 | -1,4 | -1.593.193,64 |