| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 1.149.104,02 | 8,5 | 90.268,43 | 8,2 | 87.435,71 |
| 2015 2 | 1.061.668,31 | 4,5 | 45.887,64 | -4,0 | -43.758,35 |
| 2015 1 | 1.105.426,66 | -10,6 | -130.446,95 | 6,7 | 68.962,59 |
| 2014 12 | 1.036.464,07 | 25,1 | 207.912,06 | 4,4 | 43.542,74 |
| 2014 11 | 992.921,33 | 1,4 | 14.090,62 | -17,0 | -203.871,38 |
| 2014 10 | 1.196.792,71 | -3,4 | -41.720,37 | 4,3 | 49.081,83 |
| 2014 9 | 1.147.710,88 | 9,9 | 103.179,08 | 13,7 | 137.881,18 |
| 2014 8 | 1.009.829,70 | 1,0 | 9.724,94 | -21,7 | -278.990,85 |
| 2014 7 | 1.288.820,55 | 7,7 | 91.691,99 | 26,1 | 266.493,27 |
| 2014 6 | 1.022.327,28 | 34,0 | 259.617,41 | 7,9 | 74.653,68 |
| 2014 5 | 947.673,60 | 1,6 | 14.459,58 | -11,7 | -124.964,99 |
| 2014 4 | 1.072.638,59 | 36,2 | 285.032,53 | 1,3 | 13.803,00 |
| 2014 3 | 1.058.835,59 | 31,2 | 252.004,03 | 4,2 | 43.054,92 |
| 2014 2 | 1.015.780,67 | -0,8 | -7.909,93 | -17,8 | -220.092,94 |