| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 415.071,38 | 53,2 | 144.041,57 | 31,0 | 98.318,40 |
| 2015 2 | 316.752,98 | 82,0 | 142.696,99 | 4,3 | 13.032,73 |
| 2015 1 | 303.720,25 | -1,8 | -5.457,18 | -73,7 | -853.024,54 |
| 2014 12 | 1.156.744,79 | 243,9 | 820.346,10 | 227,8 | 803.855,27 |
| 2014 11 | 352.889,52 | -9,7 | -38.055,02 | 0,3 | 1.160,91 |
| 2014 10 | 351.728,61 | -4,8 | -17.524,98 | 12,4 | 38.901,49 |
| 2014 9 | 312.827,12 | 52,6 | 107.758,62 | 13,8 | 37.813,36 |
| 2014 8 | 275.013,76 | 49,1 | 90.612,86 | -41,0 | -191.428,37 |
| 2014 7 | 466.442,13 | 26,5 | 97.840,47 | -17,0 | -95.679,91 |
| 2014 6 | 562.122,04 | 60,3 | 211.363,56 | 33,2 | 140.210,89 |
| 2014 5 | 421.911,15 | 110,6 | 221.526,84 | 49,1 | 138.993,00 |
| 2014 4 | 282.918,15 | -33,6 | -143.277,70 | 4,4 | 11.888,34 |
| 2014 3 | 271.029,81 | -15,0 | -47.893,27 | 55,7 | 96.973,82 |
| 2014 2 | 174.055,99 | 0,0 | -53,45 | -43,7 | -135.121,44 |