| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 1.313.098,30 | 6,9 | 84.344,11 | 11,3 | 133.356,96 |
| 2015 2 | 1.179.741,34 | 100,4 | 590.945,22 | 24,5 | 232.242,04 |
| 2015 1 | 947.499,30 | 56,5 | 342.222,47 | 28,5 | 210.095,72 |
| 2014 12 | 737.403,58 | 15,1 | 96.525,60 | -45,0 | -602.648,30 |
| 2014 11 | 1.340.051,88 | 80,6 | 598.191,88 | 22,4 | 245.143,56 |
| 2014 10 | 1.094.908,32 | 32,3 | 267.104,11 | -84,9 | -6.161.448,87 |
| 2014 9 | 7.256.357,19 | 1.008,2 | 6.601.552,73 | 1.047,9 | 6.624.235,73 |
| 2014 8 | 632.121,46 | -2,4 | -15.510,13 | -27,3 | -237.018,47 |
| 2014 7 | 869.139,93 | 14,9 | 112.558,10 | -35,2 | -472.694,66 |
| 2014 6 | 1.341.834,59 | 103,6 | 682.620,27 | 23,0 | 250.431,92 |
| 2014 5 | 1.091.402,67 | 98,2 | 540.664,15 | -35,1 | -589.989,34 |
| 2014 4 | 1.681.392,01 | 89,8 | 795.694,33 | 36,8 | 452.637,82 |
| 2014 3 | 1.228.754,19 | 64,7 | 482.822,57 | 108,7 | 639.958,07 |
| 2014 2 | 588.796,12 | -34,0 | -303.729,97 | -2,7 | -16.480,71 |