| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 450.858,63 | -27,8 | -173.780,58 | 769,8 | 399.024,84 |
| 2015 2 | 51.833,79 | -72,9 | -139.638,41 | -55,3 | -64.205,45 |
| 2015 1 | 116.039,24 | -92,1 | -1.343.473,47 | -76,8 | -384.140,79 |
| 2014 12 | 500.180,03 | -23,3 | -151.524,17 | -84,0 | -2.620.877,31 |
| 2014 11 | 3.121.057,34 | -3,6 | -114.726,93 | 21,2 | 545.874,59 |
| 2014 10 | 2.575.182,75 | -0,4 | -9.057,15 | -4,8 | -130.599,41 |
| 2014 9 | 2.705.782,16 | 245,8 | 1.923.413,22 | 319,3 | 2.060.541,39 |
| 2014 8 | 645.240,77 | 350,0 | 501.866,85 | -63,2 | -1.107.352,32 |
| 2014 7 | 1.752.593,09 | -30,6 | -773.752,47 | 192,4 | 1.153.213,36 |
| 2014 6 | 599.379,73 | 118,5 | 325.113,54 | -82,9 | -2.895.720,29 |
| 2014 5 | 3.495.100,02 | 375,1 | 2.759.452,63 | 94,2 | 1.695.564,95 |
| 2014 4 | 1.799.535,07 | 776,6 | 1.594.238,70 | 188,1 | 1.174.895,86 |
| 2014 3 | 624.639,21 | 46,2 | 197.473,31 | 226,2 | 433.167,01 |
| 2014 2 | 191.472,20 | -71,5 | -480.119,78 | -86,9 | -1.268.040,51 |