| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 285.704,72 | 6,7 | 17.837,75 | -56,7 | -373.546,46 |
| 2015 2 | 659.251,18 | 825,5 | 588.015,64 | 327,4 | 504.987,83 |
| 2015 1 | 154.263,35 | 41,7 | 45.378,75 | -35,4 | -84.345,69 |
| 2014 12 | 238.609,04 | -11,7 | -31.546,91 | 11,1 | 23.902,94 |
| 2014 11 | 214.706,10 | 26,6 | 45.097,40 | -43,1 | -162.673,97 |
| 2014 10 | 377.380,07 | 690,6 | 329.648,13 | 120,1 | 205.893,39 |
| 2014 9 | 171.486,68 | -9,3 | -17.484,60 | -87,0 | -1.147.062,13 |
| 2014 8 | 1.318.548,81 | 2.414,7 | 1.266.115,33 | -6,0 | -83.488,43 |
| 2014 7 | 1.402.037,24 | 1.333,6 | 1.304.240,10 | 330,2 | 1.076.113,80 |
| 2014 6 | 325.923,44 | 343,4 | 252.414,45 | 42,1 | 96.551,80 |
| 2014 5 | 229.371,64 | 147,6 | 136.734,82 | -15,9 | -43.211,53 |
| 2014 4 | 272.583,17 | 206,1 | 183.522,12 | 1,8 | 4.716,20 |
| 2014 3 | 267.866,97 | 135,6 | 154.192,55 | 276,0 | 196.631,43 |
| 2014 2 | 71.235,54 | -48,3 | -66.659,74 | -34,6 | -37.649,06 |