| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 10.394.569,25 | -1,5 | -162.357,15 | 0,5 | 53.635,07 |
| 2015 2 | 10.340.934,18 | 16,1 | 1.432.944,45 | 11,5 | 1.064.219,61 |
| 2015 1 | 9.276.714,57 | -6,8 | -671.804,65 | 10,4 | 877.106,98 |
| 2014 12 | 8.399.607,59 | 19,2 | 1.352.493,01 | -5,1 | -450.408,25 |
| 2014 11 | 8.850.015,84 | 0,3 | 25.631,23 | -27,2 | -3.314.068,62 |
| 2014 10 | 12.164.084,46 | 25,5 | 2.471.130,87 | 8,0 | 896.522,38 |
| 2014 9 | 11.267.562,08 | 15,1 | 1.474.042,21 | 64,5 | 4.419.088,45 |
| 2014 8 | 6.848.473,63 | 3,7 | 244.814,71 | -49,4 | -6.692.956,20 |
| 2014 7 | 13.541.429,83 | 36,2 | 3.600.869,76 | 35,1 | 3.519.207,62 |
| 2014 6 | 10.022.222,21 | 10,5 | 953.633,25 | 1,9 | 188.536,58 |
| 2014 5 | 9.833.685,63 | 7,4 | 673.148,57 | 6,4 | 587.445,86 |
| 2014 4 | 9.246.239,77 | -5,2 | -505.631,08 | -12,4 | -1.310.686,63 |
| 2014 3 | 10.556.926,40 | 18,4 | 1.639.543,79 | 18,5 | 1.648.936,67 |
| 2014 2 | 8.907.989,73 | -10,8 | -1.082.521,71 | -10,5 | -1.040.529,49 |