| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 1.018.424,12 | -49,1 | -981.296,81 | -49,5 | -997.878,03 |
| 2015 2 | 2.016.302,15 | -11,0 | -249.952,35 | 23,0 | 376.603,37 |
| 2015 1 | 1.639.698,78 | 12,9 | 187.145,80 | 37,8 | 449.904,61 |
| 2014 12 | 1.189.794,17 | 2,1 | 24.235,72 | 22,1 | 215.038,17 |
| 2014 11 | 974.756,00 | -70,1 | -2.289.035,83 | 20,4 | 164.816,73 |
| 2014 10 | 809.939,27 | -59,6 | -1.193.318,92 | -15,7 | -151.317,10 |
| 2014 9 | 961.256,37 | -25,9 | -336.532,30 | 48,5 | 313.735,21 |
| 2014 8 | 647.521,16 | -36,8 | -376.660,29 | -48,7 | -614.171,35 |
| 2014 7 | 1.261.692,51 | -20,5 | -325.428,16 | 214,4 | 860.381,55 |
| 2014 6 | 401.310,96 | -79,8 | -1.586.282,45 | -78,2 | -1.443.251,01 |
| 2014 5 | 1.844.561,97 | -19,5 | -448.098,95 | -0,4 | -7.106,65 |
| 2014 4 | 1.851.668,62 | -29,1 | -761.457,15 | -7,4 | -148.052,31 |
| 2014 3 | 1.999.720,93 | -41,0 | -1.392.093,51 | -11,8 | -266.533,57 |
| 2014 2 | 2.266.254,50 | -16,6 | -451.124,40 | 56,0 | 813.701,52 |