| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 3 | 629.872,06 | 22,2 | 114.445,12 | 7,0 | 41.227,25 |
| 2015 2 | 588.644,81 | 32,7 | 145.173,78 | -6,2 | -38.941,25 |
| 2015 1 | 627.586,06 | 0,8 | 4.868,94 | 5,9 | 35.176,69 |
| 2014 12 | 592.409,38 | 42,9 | 177.693,94 | -8,8 | -57.075,06 |
| 2014 11 | 649.484,44 | 64,9 | 255.490,38 | -24,0 | -205.046,25 |
| 2014 10 | 854.530,69 | 33,4 | 213.969,69 | -7,3 | -66.924,44 |
| 2014 9 | 921.455,13 | 42,3 | 274.083,62 | 41,7 | 270.962,19 |
| 2014 8 | 650.492,94 | -1,0 | -6.790,75 | -33,0 | -320.560,31 |
| 2014 7 | 971.053,25 | 58,1 | 356.744,31 | 35,4 | 253.658,25 |
| 2014 6 | 717.395,00 | 64,2 | 280.512,25 | 63,8 | 279.379,53 |
| 2014 5 | 438.015,47 | -19,2 | -104.008,34 | -11,4 | -56.415,22 |
| 2014 4 | 494.430,69 | -29,0 | -201.699,38 | -4,1 | -20.996,25 |
| 2014 3 | 515.426,94 | 16,7 | 73.723,59 | 16,2 | 71.955,91 |
| 2014 2 | 443.471,03 | 2,7 | 11.519,34 | -28,8 | -179.246,09 |