| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.197.776,70 | -14,3 | -366.882,15 | -11,8 | -293.755,14 |
| 2015 2 | 2.491.531,84 | 115,4 | 1.335.021,92 | 4,8 | 114.791,92 |
| 2015 1 | 2.376.739,92 | 75,6 | 1.023.243,52 | 44,6 | 733.261,19 |
| 2014 12 | 1.643.478,73 | 184,7 | 1.066.298,86 | 13,3 | 193.136,12 |
| 2014 11 | 1.450.342,61 | -26,2 | -514.251,25 | -25,0 | -483.305,26 |
| 2014 10 | 1.933.647,87 | 41,6 | 567.688,81 | 51,3 | 655.820,46 |
| 2014 9 | 1.277.827,41 | -9,9 | -140.363,44 | -19,1 | -302.048,28 |
| 2014 8 | 1.579.875,69 | -38,2 | -975.247,95 | 102,6 | 800.217,58 |
| 2014 7 | 779.658,11 | -72,9 | -2.092.786,32 | -68,4 | -1.683.652,97 |
| 2014 6 | 2.463.311,08 | 56,6 | 890.570,34 | 92,6 | 1.184.253,98 |
| 2014 5 | 1.279.057,10 | -41,1 | -893.701,20 | -36,7 | -739.902,18 |
| 2014 4 | 2.018.959,28 | 29,4 | 458.799,62 | -21,3 | -545.699,57 |
| 2014 3 | 2.564.658,85 | 23,2 | 483.575,98 | 121,8 | 1.408.148,93 |
| 2014 2 | 1.156.509,92 | -39,1 | -741.665,01 | -14,6 | -196.986,48 |