| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 1.584.442,64 | 102,6 | 802.334,74 | 6,2 | 91.770,01 |
| 2015 9 | 1.492.672,63 | 26,0 | 308.219,53 | 66,5 | 596.155,80 |
| 2015 8 | 896.516,83 | 8,4 | 69.115,01 | -43,2 | -680.620,71 |
| 2015 7 | 1.577.137,54 | 35,8 | 416.077,36 | -0,1 | -2.116,82 |
| 2015 6 | 1.579.254,36 | -11,8 | -210.308,95 | 22,8 | 292.888,18 |
| 2015 5 | 1.286.366,18 | 24,3 | 251.472,42 | -22,8 | -379.535,70 |
| 2015 4 | 1.665.901,88 | 55,3 | 593.032,74 | 3,0 | 48.303,67 |
| 2015 3 | 1.617.598,21 | 50,7 | 544.351,75 | 25,8 | 332.067,46 |
| 2015 2 | 1.285.530,75 | 33,3 | 320.764,59 | 28,7 | 286.535,77 |
| 2015 1 | 998.994,98 | -3,7 | -38.736,79 | 11,9 | 106.035,98 |
| 2014 12 | 892.959,00 | 43,9 | 272.365,21 | -2,1 | -18.737,04 |
| 2014 11 | 911.696,04 | 1,4 | 12.334,25 | 16,6 | 129.588,14 |
| 2014 10 | 782.107,90 | -32,6 | -378.716,35 | -34,0 | -402.345,20 |
| 2014 9 | 1.184.453,10 | -3,6 | -44.220,38 | 43,2 | 357.051,28 |