| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 732.764,18 | -39,6 | -480.683,08 | -33,1 | -363.025,61 |
| 2015 9 | 1.095.789,79 | 71,7 | 457.428,14 | -5,1 | -59.214,21 |
| 2015 8 | 1.155.004,00 | 82,7 | 522.852,55 | -14,2 | -190.314,47 |
| 2015 7 | 1.345.318,47 | 16,7 | 192.940,36 | -30,0 | -576.735,57 |
| 2015 6 | 1.922.054,04 | 136,7 | 1.109.858,69 | 99,0 | 956.174,65 |
| 2015 5 | 965.879,39 | 33,0 | 239.380,99 | 24,8 | 192.046,14 |
| 2015 4 | 773.833,25 | 15,9 | 106.391,55 | -9,4 | -79.987,87 |
| 2015 3 | 853.821,12 | 25,0 | 171.002,60 | -19,0 | -200.298,12 |
| 2015 2 | 1.054.119,24 | 159,8 | 648.362,70 | 54,2 | 370.559,32 |
| 2015 1 | 683.559,92 | -10,0 | -75.807,94 | -44,4 | -546.331,80 |
| 2014 12 | 1.229.891,72 | 13,9 | 149.901,85 | -14,3 | -205.700,32 |
| 2014 11 | 1.435.592,04 | 141,0 | 839.873,16 | 18,3 | 222.144,78 |
| 2014 10 | 1.213.447,26 | 27,3 | 260.000,11 | 90,1 | 575.085,61 |
| 2014 9 | 638.361,65 | 19,4 | 103.720,02 | 1,0 | 6.210,20 |