| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 1.240.487,41 | -26,3 | -443.407,95 | 84,0 | 566.291,79 |
| 2015 2 | 674.195,62 | -17,3 | -140.914,51 | -55,1 | -827.682,24 |
| 2015 1 | 1.501.877,86 | 272,0 | 1.098.187,40 | 34,5 | 384.945,27 |
| 2014 12 | 1.116.932,59 | -36,9 | -653.471,80 | 64,6 | 438.136,29 |
| 2014 11 | 678.796,30 | -7,0 | -51.059,90 | -64,6 | -1.238.253,55 |
| 2014 10 | 1.917.049,85 | 6,7 | 121.010,85 | 238,0 | 1.349.901,45 |
| 2014 9 | 567.148,40 | -60,4 | -864.498,82 | -35,3 | -309.510,74 |
| 2014 8 | 876.659,14 | 80,7 | 391.379,70 | 25,5 | 177.880,87 |
| 2014 7 | 698.778,27 | -9,3 | -71.288,45 | -49,7 | -691.277,13 |
| 2014 6 | 1.390.055,40 | -53,3 | -1.587.791,92 | -2,0 | -28.586,08 |
| 2014 5 | 1.418.641,48 | -73,9 | -4.020.032,14 | -22,7 | -416.819,29 |
| 2014 4 | 1.835.460,77 | -64,4 | -3.319.743,14 | 9,0 | 151.565,41 |
| 2014 3 | 1.683.895,36 | -40,4 | -1.139.299,62 | 106,6 | 868.785,23 |
| 2014 2 | 815.110,13 | -75,8 | -2.555.531,56 | 101,9 | 411.419,67 |