| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 892.092,23 | 63,1 | 345.195,60 | -63,7 | -1.566.612,91 |
| 2015 2 | 2.458.705,14 | -25,0 | -818.552,65 | 153,0 | 1.486.884,66 |
| 2015 1 | 971.820,48 | -69,8 | -2.250.286,54 | -41,0 | -675.873,24 |
| 2014 12 | 1.647.693,72 | -53,3 | -1.881.771,26 | 27,0 | 349.744,44 |
| 2014 11 | 1.297.949,28 | 76,1 | 561.005,71 | -32,0 | -611.409,35 |
| 2014 10 | 1.909.358,63 | 52,6 | 658.198,79 | -36,7 | -1.107.178,06 |
| 2014 9 | 3.016.536,69 | 171,0 | 1.903.323,42 | 192,8 | 1.986.117,62 |
| 2014 8 | 1.030.419,07 | -24,6 | -335.794,99 | -60,8 | -1.596.797,58 |
| 2014 7 | 2.627.216,65 | 65,9 | 1.043.865,67 | -32,3 | -1.253.512,81 |
| 2014 6 | 3.880.729,46 | 212,7 | 2.639.675,14 | 53,1 | 1.345.734,80 |
| 2014 5 | 2.534.994,66 | 108,9 | 1.321.288,05 | 95,4 | 1.237.382,91 |
| 2014 4 | 1.297.611,75 | 53,5 | 452.134,92 | 137,3 | 750.715,12 |
| 2014 3 | 546.896,63 | -72,1 | -1.411.722,73 | -83,3 | -2.730.361,16 |
| 2014 2 | 3.277.257,79 | 95,3 | 1.599.253,65 | 1,7 | 55.150,77 |