| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 7.868.806,46 | 25,0 | 1.574.103,07 | 20,2 | 1.324.309,33 |
| 2015 2 | 6.544.497,13 | 12,8 | 740.405,97 | -15,8 | -1.227.885,33 |
| 2015 1 | 7.772.382,46 | -29,5 | -3.248.250,16 | -29,0 | -3.180.009,70 |
| 2014 12 | 10.952.392,16 | 60,2 | 4.114.265,74 | 69,9 | 4.504.816,73 |
| 2014 11 | 6.447.575,43 | -4,6 | -307.576,20 | -45,6 | -5.409.442,18 |
| 2014 10 | 11.857.017,61 | 57,9 | 4.346.370,39 | 14,3 | 1.485.701,26 |
| 2014 9 | 10.371.316,35 | 27,4 | 2.233.021,57 | 13,1 | 1.201.276,95 |
| 2014 8 | 9.170.039,40 | 24,7 | 1.814.181,22 | 30,7 | 2.152.388,00 |
| 2014 7 | 7.017.651,40 | -6,0 | -445.070,29 | -32,6 | -3.395.866,66 |
| 2014 6 | 10.413.518,06 | 78,8 | 4.588.524,56 | 31,3 | 2.479.756,16 |
| 2014 5 | 7.933.761,90 | 32,5 | 1.946.019,97 | 7,7 | 568.899,88 |
| 2014 4 | 7.364.862,02 | 22,6 | 1.355.234,77 | 17,0 | 1.070.158,63 |
| 2014 3 | 6.294.703,39 | -19,3 | -1.508.024,53 | 8,5 | 490.612,23 |
| 2014 2 | 5.804.091,16 | 5,7 | 312.071,67 | -47,3 | -5.216.541,46 |