| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 175.954,16 | 4,0 | 6.717,40 | -62,8 | -297.416,57 |
| 2015 2 | 473.370,73 | 165,6 | 295.168,91 | 158,9 | 290.535,77 |
| 2015 1 | 182.834,96 | -13,1 | -27.465,79 | -39,4 | -118.849,42 |
| 2014 12 | 301.684,38 | 237,7 | 212.359,08 | 147,5 | 179.774,72 |
| 2014 11 | 121.909,66 | -16,3 | -23.767,56 | 15,8 | 16.658,51 |
| 2014 10 | 105.251,15 | 299,7 | 78.921,02 | 30,7 | 24.722,76 |
| 2014 9 | 80.528,39 | 630,4 | 69.503,81 | -66,8 | -162.312,89 |
| 2014 8 | 242.841,28 | 171,1 | 153.255,58 | 38,6 | 67.617,32 |
| 2014 7 | 175.223,96 | 238,8 | 123.511,66 | 9,6 | 15.365,23 |
| 2014 6 | 159.858,73 | -29,9 | -68.225,35 | 103,9 | 81.475,45 |
| 2014 5 | 78.383,28 | -67,6 | -163.801,86 | 112,2 | 41.440,52 |
| 2014 4 | 36.942,76 | -83,9 | -192.751,22 | -78,2 | -132.294,00 |
| 2014 3 | 169.236,76 | 10,0 | 15.326,55 | -5,0 | -8.965,06 |
| 2014 2 | 178.201,82 | -20,6 | -46.134,91 | -15,3 | -32.098,93 |