| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 24.830.209,50 | 18,2 | 3.818.498,70 | 7,7 | 1.777.653,69 |
| 2015 2 | 23.052.555,81 | 8,4 | 1.790.979,25 | -6,2 | -1.513.508,51 |
| 2015 1 | 24.566.064,32 | 6,0 | 1.380.508,98 | 9,3 | 2.081.375,90 |
| 2014 12 | 22.484.688,42 | -2,1 | -486.769,64 | -12,2 | -3.115.415,59 |
| 2014 11 | 25.600.104,01 | 18,5 | 3.989.448,29 | -9,4 | -2.654.702,58 |
| 2014 10 | 28.254.806,59 | 16,7 | 4.044.753,50 | 6,5 | 1.730.273,22 |
| 2014 9 | 26.524.533,37 | 10,8 | 2.576.100,33 | -5,0 | -1.384.258,12 |
| 2014 8 | 27.908.791,49 | 9,6 | 2.435.911,10 | 2,3 | 638.479,33 |
| 2014 7 | 27.270.312,16 | -1,7 | -463.663,90 | -0,6 | -163.657,96 |
| 2014 6 | 27.433.970,12 | 18,8 | 4.346.403,33 | 5,1 | 1.328.387,82 |
| 2014 5 | 26.105.582,30 | 8,1 | 1.962.413,95 | 9,4 | 2.233.372,60 |
| 2014 4 | 23.872.209,70 | -3,1 | -762.220,08 | 13,6 | 2.860.498,90 |
| 2014 3 | 21.011.710,80 | -2,7 | -589.817,87 | -1,2 | -249.865,76 |
| 2014 2 | 21.261.576,56 | 6,9 | 1.366.176,21 | -8,3 | -1.923.978,78 |