| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | -550.347,00 | -104,4 | -13.187.225,25 | 96,2 | 14.015.751,25 |
| 2015 2 | -14.566.098,25 | -44,4 | -4.481.429,75 | -1.269,9 | -15.811.152,00 |
| 2015 1 | 1.245.053,75 | -80,7 | -5.199.559,25 | 135,0 | 4.798.950,22 |
| 2014 12 | -3.553.896,47 | -233,4 | -6.217.670,47 | -3.662,9 | -3.653.644,47 |
| 2014 11 | 99.748,00 | -98,3 | -5.736.770,50 | -94,0 | -1.564.224,00 |
| 2014 10 | 1.663.972,00 | 655,2 | 1.963.667,00 | -89,2 | -13.738.529,00 |
| 2014 9 | 15.402.501,00 | 895,5 | 17.338.818,25 | 711,4 | 13.504.201,50 |
| 2014 8 | 1.898.299,50 | -89,7 | -16.439.762,75 | 131,5 | 7.927.191,19 |
| 2014 7 | -6.028.891,69 | -205,5 | -11.743.895,69 | 17,2 | 1.249.320,19 |
| 2014 6 | -7.278.211,88 | -943,4 | -8.141.127,88 | -486,2 | -6.036.516,03 |
| 2014 5 | -1.241.695,84 | 62,7 | 2.085.800,66 | -117,9 | -8.167.105,59 |
| 2014 4 | 6.925.409,75 | -60,4 | -10.547.357,00 | -45,2 | -5.711.468,50 |
| 2014 3 | 12.636.878,25 | 31,2 | 3.004.092,75 | 225,3 | 22.721.546,75 |
| 2014 2 | -10.084.668,50 | -23,0 | -1.888.650,00 | -256,5 | -16.529.281,50 |