| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 1.126.243,69 | -7,8 | -94.651,12 | 32,6 | 276.768,66 |
| 2015 2 | 849.475,03 | -20,2 | -214.842,22 | -27,7 | -325.309,06 |
| 2015 1 | 1.174.784,09 | 21,7 | 209.525,57 | 13,9 | 143.724,83 |
| 2014 12 | 1.031.059,26 | -51,9 | -1.111.125,06 | -23,8 | -321.913,18 |
| 2014 11 | 1.352.972,44 | 91,5 | 646.315,64 | 32,2 | 329.275,60 |
| 2014 10 | 1.023.696,84 | 40,4 | 294.751,49 | -33,8 | -522.748,45 |
| 2014 9 | 1.546.445,29 | 85,9 | 714.526,72 | 181,7 | 997.483,99 |
| 2014 8 | 548.961,30 | 3,9 | 20.413,05 | -43,0 | -413.987,65 |
| 2014 7 | 962.948,95 | -50,1 | -965.847,07 | -16,0 | -183.520,98 |
| 2014 6 | 1.146.469,93 | 7,3 | 78.149,01 | -25,7 | -396.618,08 |
| 2014 5 | 1.543.088,01 | 57,8 | 564.989,27 | 73,2 | 651.939,05 |
| 2014 4 | 891.148,96 | -7,9 | -75.915,97 | -27,0 | -329.745,85 |
| 2014 3 | 1.220.894,81 | 103,6 | 621.155,18 | 14,7 | 156.577,56 |
| 2014 2 | 1.064.317,25 | 44,0 | 325.217,84 | 10,3 | 99.058,73 |