| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 1.733.485,99 | 23,5 | 330.091,53 | 69,7 | 711.694,52 |
| 2015 2 | 1.021.791,47 | -44,2 | -808.351,97 | 10,0 | 92.763,96 |
| 2015 1 | 929.027,51 | -65,8 | -1.789.486,39 | -52,5 | -1.026.574,34 |
| 2014 12 | 1.955.601,85 | 148,3 | 1.167.959,29 | 192,6 | 1.287.168,52 |
| 2014 11 | 668.433,33 | -73,2 | -1.826.449,46 | -63,6 | -1.168.029,82 |
| 2014 10 | 1.836.463,15 | 17,3 | 271.066,36 | 145,4 | 1.088.060,45 |
| 2014 9 | 748.402,70 | -50,3 | -755.813,18 | -41,8 | -537.422,15 |
| 2014 8 | 1.285.824,85 | 6,9 | 83.473,98 | 40,4 | 369.661,95 |
| 2014 7 | 916.162,90 | -37,6 | -552.368,81 | -11,0 | -112.932,50 |
| 2014 6 | 1.029.095,40 | -5,6 | -61.518,17 | 3,0 | 29.450,31 |
| 2014 5 | 999.645,09 | -22,7 | -292.815,45 | -7,9 | -85.754,98 |
| 2014 4 | 1.085.400,07 | -12,6 | -156.104,42 | -22,7 | -317.994,39 |
| 2014 3 | 1.403.394,46 | 2,7 | 36.243,72 | -23,3 | -426.748,98 |
| 2014 2 | 1.830.143,44 | 23,7 | 350.700,31 | -32,7 | -888.370,46 |