| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 1.277.156,30 | -5,3 | -71.905,24 | 107,9 | 662.929,32 |
| 2015 2 | 614.226,98 | -10,7 | -73.872,43 | 30,8 | 144.455,66 |
| 2015 1 | 469.771,32 | -49,6 | -461.732,69 | -51,0 | -489.357,47 |
| 2014 12 | 959.128,79 | 8,2 | 72.348,62 | 33,8 | 242.097,92 |
| 2014 11 | 717.030,87 | -62,4 | -1.188.275,26 | -44,5 | -574.582,06 |
| 2014 10 | 1.291.612,93 | 140,4 | 754.339,68 | 46,5 | 410.077,45 |
| 2014 9 | 881.535,48 | 18,8 | 139.240,73 | -28,4 | -349.220,77 |
| 2014 8 | 1.230.756,25 | 13,2 | 143.084,68 | -34,1 | -636.235,46 |
| 2014 7 | 1.866.991,71 | 77,1 | 812.746,82 | 47,4 | 600.215,15 |
| 2014 6 | 1.266.776,56 | 45,1 | 393.725,86 | -14,0 | -206.767,13 |
| 2014 5 | 1.473.543,69 | 49,8 | 489.798,56 | 123,7 | 814.856,01 |
| 2014 4 | 658.687,68 | -57,0 | -874.318,75 | -51,2 | -690.373,86 |
| 2014 3 | 1.349.061,54 | 54,6 | 476.247,51 | 96,1 | 660.962,13 |
| 2014 2 | 688.099,41 | -6,4 | -47.353,60 | -26,1 | -243.404,60 |