| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 620.954,61 | 50,3 | 207.721,29 | 304,1 | 467.286,62 |
| 2015 2 | 153.667,99 | 44,9 | 47.601,42 | -78,4 | -556.377,44 |
| 2015 1 | 710.045,43 | 193,0 | 467.682,39 | 25,3 | 143.252,46 |
| 2014 12 | 566.792,97 | 92,9 | 272.969,33 | 110,9 | 297.976,78 |
| 2014 11 | 268.816,19 | -12,1 | -36.921,96 | 6.065,8 | 264.456,36 |
| 2014 10 | 4.359,83 | -38,3 | -2.706,47 | -96,6 | -124.692,80 |
| 2014 9 | 129.052,63 | 1.363,4 | 120.233,86 | -46,6 | -112.593,89 |
| 2014 8 | 241.646,52 | 2.829,7 | 233.398,48 | -32,4 | -115.730,51 |
| 2014 7 | 357.377,03 | 131,9 | 203.271,81 | -1,1 | -3.892,24 |
| 2014 6 | 361.269,27 | 1.180,6 | 333.057,62 | -14,7 | -62.265,80 |
| 2014 5 | 423.535,07 | 76,9 | 184.048,06 | 265,4 | 307.621,15 |
| 2014 4 | 115.913,92 | -24,2 | -36.916,54 | -72,0 | -297.319,40 |
| 2014 3 | 413.233,32 | 87,1 | 192.336,03 | 289,6 | 307.166,75 |
| 2014 2 | 106.066,57 | -24,5 | -34.490,57 | -56,2 | -136.296,47 |