| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 14.524.908,45 | 194,1 | 9.586.370,84 | 318,0 | 11.050.002,60 |
| 2015 2 | 3.474.905,85 | -11,8 | -462.878,72 | -23,2 | -1.047.740,78 |
| 2015 1 | 4.522.646,63 | -32,8 | -2.202.480,22 | 22,6 | 833.783,85 |
| 2014 12 | 3.688.862,78 | -31,5 | -1.699.855,88 | 4,5 | 159.443,29 |
| 2014 11 | 3.529.419,49 | -11,8 | -469.999,78 | -29,7 | -1.492.559,85 |
| 2014 10 | 5.021.979,34 | -43,5 | -3.863.962,94 | -5,1 | -268.517,43 |
| 2014 9 | 5.290.496,77 | 12,1 | 572.776,64 | 2,3 | 117.621,26 |
| 2014 8 | 5.172.875,51 | 8,8 | 416.969,65 | 45,5 | 1.618.575,64 |
| 2014 7 | 3.554.299,87 | -37,8 | -2.161.919,70 | -30,1 | -1.530.152,47 |
| 2014 6 | 5.084.452,34 | 18,4 | 791.487,88 | -8,3 | -460.174,14 |
| 2014 5 | 5.544.626,48 | -9,0 | -547.545,21 | -19,2 | -1.318.216,97 |
| 2014 4 | 6.862.843,45 | 22,6 | 1.265.211,18 | 39,0 | 1.924.305,84 |
| 2014 3 | 4.938.537,61 | 38,5 | 1.372.517,28 | 25,4 | 1.000.753,04 |
| 2014 2 | 3.937.784,57 | 4,6 | 174.467,52 | -41,5 | -2.787.342,28 |