| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 2.280.966,22 | 1.124,1 | 2.094.621,30 | 81,5 | 1.024.494,95 |
| 2015 2 | 1.256.471,27 | -35,9 | -702.987,69 | 19,3 | 203.353,24 |
| 2015 1 | 1.053.118,03 | -3,5 | -37.886,21 | -70,6 | -2.528.084,47 |
| 2014 12 | 3.581.202,50 | 1.348,9 | 3.334.026,18 | 98,3 | 1.775.040,25 |
| 2014 11 | 1.806.162,25 | -39,6 | -1.182.412,29 | -67,9 | -3.826.086,07 |
| 2014 10 | 5.632.248,32 | 107,3 | 2.914.678,32 | 169,1 | 3.539.262,30 |
| 2014 9 | 2.092.986,02 | -17,4 | -440.101,84 | -6,1 | -135.757,73 |
| 2014 8 | 2.228.743,75 | -63,8 | -3.929.116,53 | 38,9 | 623.709,50 |
| 2014 7 | 1.605.034,25 | -39,0 | -1.024.035,00 | 13,0 | 184.352,63 |
| 2014 6 | 1.420.681,62 | -42,6 | -1.053.741,10 | 1.065,0 | 1.298.732,13 |
| 2014 5 | 121.949,49 | -97,0 | -3.947.696,03 | -2,8 | -3.498,62 |
| 2014 4 | 125.448,11 | -86,5 | -802.605,01 | -32,7 | -60.896,81 |
| 2014 3 | 186.344,92 | -71,6 | -469.178,92 | -90,5 | -1.773.114,04 |
| 2014 2 | 1.959.458,96 | -12,7 | -285.104,56 | 79,6 | 868.454,72 |