| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 619.076,50 | -64,5 | -1.126.686,01 | 18,1 | 94.845,28 |
| 2015 2 | 524.231,22 | -51,6 | -558.688,31 | 38,8 | 146.447,52 |
| 2015 1 | 377.783,70 | -57,5 | -510.509,65 | -33,9 | -193.363,28 |
| 2014 12 | 571.146,98 | 5,5 | 29.969,83 | 2,5 | 13.684,69 |
| 2014 11 | 557.462,29 | -58,3 | -778.352,12 | -61,4 | -887.925,53 |
| 2014 10 | 1.445.387,82 | -49,6 | -1.421.337,86 | 23,0 | 269.925,87 |
| 2014 9 | 1.175.461,95 | -1,6 | -18.693,35 | -54,5 | -1.408.639,94 |
| 2014 8 | 2.584.101,89 | 48,0 | 838.595,43 | -66,3 | -5.083.666,24 |
| 2014 7 | 7.667.768,13 | -9,3 | -786.443,77 | 71,7 | 3.202.275,52 |
| 2014 6 | 4.465.492,61 | 38,4 | 1.239.689,39 | 54,1 | 1.567.661,70 |
| 2014 5 | 2.897.830,91 | 113,9 | 1.542.848,40 | 113,6 | 1.541.012,61 |
| 2014 4 | 1.356.818,30 | 74,6 | 579.595,56 | -22,3 | -388.944,21 |
| 2014 3 | 1.745.762,51 | -12,4 | -247.274,05 | 61,2 | 662.842,98 |
| 2014 2 | 1.082.919,53 | 148,0 | 646.331,21 | 21,9 | 194.626,18 |