| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 76.153,56 | -25,1 | -25.464,38 | 193,4 | 50.200,25 |
| 2015 2 | 25.953,31 | -69,6 | -59.477,87 | 5,8 | 1.413,84 |
| 2015 1 | 24.539,47 | -20,2 | -6.218,79 | -52,0 | -26.527,87 |
| 2014 12 | 51.067,34 | 971,7 | 46.302,18 | 32,4 | 12.495,56 |
| 2014 11 | 38.571,78 | 895,9 | 34.698,75 | 97,2 | 19.014,27 |
| 2014 10 | 19.557,51 | -47,2 | -17.463,50 | 12,9 | 2.233,80 |
| 2014 9 | 17.323,71 | -86,1 | -107.288,38 | -75,6 | -53.655,50 |
| 2014 8 | 70.979,21 | 10,5 | 6.763,98 | 209,5 | 48.041,71 |
| 2014 7 | 22.937,50 | -35,3 | -12.528,85 | -18,8 | -5.314,87 |
| 2014 6 | 28.252,37 | 48,9 | 9.275,74 | -28,1 | -11.045,99 |
| 2014 5 | 39.298,36 | 378,7 | 31.089,02 | -72,4 | -103.078,03 |
| 2014 4 | 142.376,39 | 1.078,0 | 130.290,29 | 40,1 | 40.758,45 |
| 2014 3 | 101.617,94 | 1.944,9 | 96.648,53 | 19,0 | 16.186,76 |
| 2014 2 | 85.431,18 | 598,9 | 73.207,38 | 177,8 | 54.672,92 |