| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 552.041,99 | 56,0 | 198.235,18 | 38,9 | 154.713,16 |
| 2015 2 | 397.328,83 | 59,4 | 148.021,33 | 40,8 | 115.025,71 |
| 2015 1 | 282.303,12 | 43,8 | 85.993,48 | -21,9 | -79.341,95 |
| 2014 12 | 361.645,07 | 25,1 | 72.553,21 | 37,2 | 97.956,92 |
| 2014 11 | 263.688,15 | 31,7 | 63.393,90 | -2,5 | -6.613,19 |
| 2014 10 | 270.301,34 | -21,3 | -73.007,38 | -17,2 | -56.139,77 |
| 2014 9 | 326.441,11 | 63,1 | 126.265,89 | 67,8 | 131.858,36 |
| 2014 8 | 194.582,75 | -40,0 | -129.635,10 | -45,4 | -161.822,34 |
| 2014 7 | 356.405,09 | 70,5 | 147.315,96 | 58,2 | 131.083,90 |
| 2014 6 | 225.321,19 | -12,6 | -32.414,92 | 28,4 | 49.842,69 |
| 2014 5 | 175.478,50 | -24,0 | -55.253,68 | -48,1 | -162.466,75 |
| 2014 4 | 337.945,25 | 33,4 | 84.662,08 | -4,5 | -15.861,56 |
| 2014 3 | 353.806,81 | 25,4 | 71.588,76 | 41,9 | 104.499,31 |
| 2014 2 | 249.307,50 | 20,3 | 42.129,91 | 27,0 | 52.997,86 |