| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.199.684,61 | -50,5 | -1.225.393,88 | 17,7 | 180.780,97 |
| 2015 8 | 1.018.903,64 | 48,0 | 330.577,83 | -80,6 | -4.244.507,14 |
| 2015 7 | 5.263.410,78 | 630,7 | 4.543.119,47 | 122,6 | 2.899.310,58 |
| 2015 6 | 2.364.100,20 | -10,1 | -264.447,82 | -24,7 | -774.861,04 |
| 2015 5 | 3.138.961,24 | -41,2 | -2.198.812,34 | 71,0 | 1.303.045,66 |
| 2015 4 | 1.835.915,58 | -31,0 | -824.850,86 | -32,0 | -862.182,31 |
| 2015 3 | 2.698.097,89 | -56,9 | -3.562.886,14 | 177,2 | 1.724.853,49 |
| 2015 2 | 973.244,40 | -87,0 | -6.535.782,19 | -53,8 | -1.133.819,11 |
| 2015 1 | 2.107.063,51 | -35,1 | -1.137.237,38 | -50,4 | -2.142.913,41 |
| 2014 12 | 4.249.976,92 | 632,6 | 3.669.850,08 | -9,4 | -439.600,05 |
| 2014 11 | 4.689.576,97 | 100,6 | 2.351.996,12 | 130,4 | 2.653.886,04 |
| 2014 10 | 2.035.690,93 | 154,9 | 1.237.107,46 | -16,1 | -389.387,56 |
| 2014 9 | 2.425.078,49 | -2,8 | -69.631,38 | 252,3 | 1.736.752,68 |
| 2014 8 | 688.325,81 | -39,1 | -442.562,10 | -4,4 | -31.965,50 |