| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 413.085,77 | -26,0 | -145.469,24 | -50,7 | -425.529,52 |
| 2015 2 | 838.615,29 | 194,8 | 554.188,43 | -18,0 | -183.729,52 |
| 2015 1 | 1.022.344,81 | 11,1 | 102.294,53 | 269,4 | 745.546,82 |
| 2014 12 | 276.797,99 | -21,7 | -76.880,51 | 15,7 | 37.631,18 |
| 2014 11 | 239.166,81 | -39,0 | -152.975,24 | -53,6 | -275.714,62 |
| 2014 10 | 514.881,43 | 300,0 | 386.159,38 | 39,1 | 144.727,78 |
| 2014 9 | 370.153,65 | 72,5 | 155.601,75 | 8,4 | 28.608,34 |
| 2014 8 | 341.545,31 | -42,8 | -255.145,67 | -5,9 | -21.236,86 |
| 2014 7 | 362.782,17 | 28,3 | 79.921,77 | 55,4 | 129.398,80 |
| 2014 6 | 233.383,37 | -33,0 | -115.102,17 | -4,6 | -11.156,15 |
| 2014 5 | 244.539,52 | 56,3 | 88.054,44 | -7,3 | -19.166,38 |
| 2014 4 | 263.705,90 | 1.050,6 | 240.787,40 | -52,8 | -294.849,11 |
| 2014 3 | 558.555,01 | 280,4 | 411.732,66 | 96,4 | 274.128,15 |
| 2014 2 | 284.426,86 | 60,4 | 107.128,36 | -69,1 | -635.623,42 |