| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 941.293,75 | 22,0 | 169.863,96 | 1,8 | 16.281,17 |
| 2015 2 | 925.012,58 | -38,4 | -576.559,34 | 154,6 | 561.756,10 |
| 2015 1 | 363.256,48 | 66,2 | 144.681,22 | -50,4 | -368.340,62 |
| 2014 12 | 731.597,10 | -25,3 | -247.291,61 | 779,2 | 648.381,55 |
| 2014 11 | 83.215,55 | -89,5 | -710.582,96 | -92,3 | -991.606,00 |
| 2014 10 | 1.074.821,55 | 40,2 | 308.420,75 | 144,6 | 635.472,67 |
| 2014 9 | 439.348,88 | -39,7 | -288.609,87 | -55,6 | -549.721,12 |
| 2014 8 | 989.070,00 | 81,7 | 444.579,24 | 13,7 | 118.907,38 |
| 2014 7 | 870.162,62 | 15,0 | 113.282,62 | 154,7 | 528.454,39 |
| 2014 6 | 341.708,23 | -41,1 | -238.831,66 | 34,2 | 87.069,78 |
| 2014 5 | 254.638,45 | 421,0 | 205.766,09 | -61,4 | -404.388,90 |
| 2014 4 | 659.027,35 | -32,4 | -315.931,48 | -14,6 | -112.402,44 |
| 2014 3 | 771.429,79 | 105,3 | 395.725,20 | -48,6 | -730.142,13 |
| 2014 2 | 1.501.571,92 | 2.452,2 | 1.442.737,77 | 587,0 | 1.282.996,66 |