| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 1.447.687,45 | 37,7 | 396.146,98 | 30,1 | 334.500,39 |
| 2015 2 | 1.113.187,06 | -12,1 | -152.974,09 | 71,5 | 463.950,55 |
| 2015 1 | 649.236,51 | -49,6 | -639.371,66 | -55,5 | -810.553,47 |
| 2014 12 | 1.459.789,98 | -3,8 | -57.594,81 | 0,9 | 13.452,88 |
| 2014 11 | 1.446.337,10 | -61,8 | -2.337.496,49 | -40,8 | -995.470,33 |
| 2014 10 | 2.441.807,43 | -35,8 | -1.360.674,65 | -11,0 | -302.168,67 |
| 2014 9 | 2.743.976,10 | -13,0 | -411.180,13 | 12,9 | 312.814,23 |
| 2014 8 | 2.431.161,87 | -14,8 | -422.654,74 | -0,4 | -9.243,90 |
| 2014 7 | 2.440.405,77 | -4,0 | -100.233,90 | 53,1 | 846.797,45 |
| 2014 6 | 1.593.608,32 | -13,5 | -249.163,16 | -5,2 | -86.831,71 |
| 2014 5 | 1.680.440,03 | -19,0 | -393.858,97 | 116,7 | 904.987,73 |
| 2014 4 | 775.452,30 | -71,2 | -1.914.856,79 | -26,3 | -276.088,17 |
| 2014 3 | 1.051.540,47 | -42,3 | -772.284,61 | -17,0 | -214.620,68 |
| 2014 2 | 1.266.161,15 | -39,1 | -811.849,72 | -1,7 | -22.447,02 |