| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.054.157,80 | 9,2 | 172.740,22 | 21,7 | 366.846,38 |
| 2015 2 | 1.687.311,42 | 36,2 | 448.867,66 | 9,2 | 142.500,09 |
| 2015 1 | 1.544.811,33 | 124,2 | 855.610,92 | 65,3 | 610.335,92 |
| 2014 12 | 934.475,41 | 53,6 | 326.116,66 | 19,7 | 153.964,72 |
| 2014 11 | 780.510,69 | -52,0 | -845.945,20 | 28,5 | 173.164,24 |
| 2014 10 | 607.346,45 | -74,5 | -1.771.521,86 | -56,1 | -774.697,62 |
| 2014 9 | 1.382.044,07 | -20,5 | -356.653,97 | 31,7 | 332.976,85 |
| 2014 8 | 1.049.067,22 | -36,0 | -588.797,66 | -65,4 | -1.981.214,16 |
| 2014 7 | 3.030.281,38 | 114,1 | 1.614.662,25 | 106,4 | 1.562.346,51 |
| 2014 6 | 1.467.934,87 | 43,3 | 443.561,93 | -37,5 | -879.387,61 |
| 2014 5 | 2.347.322,48 | 143,8 | 1.384.425,58 | 32,9 | 580.617,75 |
| 2014 4 | 1.766.704,73 | 124,4 | 979.309,31 | -6,1 | -114.712,85 |
| 2014 3 | 1.881.417,58 | 145,5 | 1.115.059,51 | 51,9 | 642.973,82 |
| 2014 2 | 1.238.443,76 | -58,7 | -1.758.832,50 | 79,7 | 549.243,35 |