| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 2 | 4.253.134,38 | 55,6 | 1.519.957,19 | 8,6 | 337.623,26 |
| 2015 1 | 3.915.511,12 | 12,5 | 435.825,31 | 4.681,0 | 3.833.613,23 |
| 2014 12 | 81.897,89 | -97,6 | -3.359.529,92 | -98,0 | -4.027.754,26 |
| 2014 11 | 4.109.652,15 | 24,7 | 813.622,67 | -24,9 | -1.364.726,20 |
| 2014 10 | 5.474.378,35 | 51,2 | 1.853.835,88 | 0,3 | 17.246,85 |
| 2014 9 | 5.457.131,50 | -64,7 | -9.989.217,98 | -22,2 | -1.554.693,51 |
| 2014 8 | 7.011.825,01 | -25,1 | -2.349.536,60 | 86,0 | 3.241.555,63 |
| 2014 7 | 3.770.269,38 | 2.990,6 | 3.648.276,71 | 52,6 | 1.299.048,68 |
| 2014 6 | 2.471.220,70 | 1,7 | 40.910,78 | 43,8 | 752.709,81 |
| 2014 5 | 1.718.510,89 | -52,9 | -1.933.439,91 | -56,7 | -2.250.730,11 |
| 2014 4 | 3.969.241,00 | -20,5 | -1.021.210,09 | 0,3 | 9.846,90 |
| 2014 3 | 3.959.394,10 | -42,0 | -2.862.099,72 | 44,9 | 1.226.216,91 |
| 2014 2 | 2.733.177,19 | 3,2 | 85.289,39 | -21,5 | -746.508,62 |
| 2014 1 | 3.479.685,81 | 37,2 | 942.687,69 | 1,1 | 38.258,00 |