| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 30.829.534,69 | -11,4 | -3.956.970,00 | -3,5 | -1.124.352,31 |
| 2015 2 | 31.953.887,00 | -13,5 | -4.974.214,61 | 15,4 | 4.270.249,50 |
| 2015 1 | 27.683.637,50 | -45,2 | -22.837.861,52 | -19,7 | -6.779.320,21 |
| 2014 12 | 34.462.957,71 | -14,2 | -5.685.180,04 | 0,0 | 10.715,18 |
| 2014 11 | 34.452.242,53 | 7,9 | 2.522.051,22 | -9,2 | -3.499.503,89 |
| 2014 10 | 37.951.746,42 | 25,2 | 7.647.503,37 | 12,8 | 4.302.083,74 |
| 2014 9 | 33.649.662,68 | -2,8 | -971.360,93 | 31,2 | 7.992.407,05 |
| 2014 8 | 25.657.255,63 | -58,0 | -35.422.918,20 | -26,2 | -9.123.015,52 |
| 2014 7 | 34.780.271,15 | -15,0 | -6.121.899,84 | -20,7 | -9.058.612,09 |
| 2014 6 | 43.838.883,24 | -20,8 | -11.490.216,78 | 14,8 | 5.648.688,85 |
| 2014 5 | 38.190.194,39 | -20,2 | -9.640.201,12 | 12,0 | 4.083.698,34 |
| 2014 4 | 34.106.496,05 | -20,4 | -8.720.277,23 | -2,0 | -680.008,64 |
| 2014 3 | 34.786.504,69 | -5,1 | -1.850.790,63 | -5,8 | -2.141.596,92 |
| 2014 2 | 36.928.101,61 | 7,1 | 2.450.980,26 | -26,9 | -13.593.397,41 |