| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.777.709,41 | 23,0 | 332.868,56 | -31,5 | -818.918,95 |
| 2015 8 | 2.596.628,36 | 19,1 | 415.719,40 | 57,4 | 946.532,36 |
| 2015 7 | 1.650.096,00 | -1,2 | -19.265,04 | -17,7 | -355.441,57 |
| 2015 6 | 2.005.537,57 | 20,3 | 338.708,43 | 60,7 | 757.212,25 |
| 2015 5 | 1.248.325,32 | -63,7 | -2.190.034,65 | -56,2 | -1.602.711,23 |
| 2015 4 | 2.851.036,55 | -29,6 | -1.199.157,76 | 23,9 | 550.248,78 |
| 2015 3 | 2.300.787,77 | -15,6 | -424.208,41 | 153,3 | 1.392.394,82 |
| 2015 2 | 908.392,95 | -36,0 | -509.786,08 | -46,8 | -799.397,81 |
| 2015 1 | 1.707.790,76 | 10,6 | 163.283,82 | 70,9 | 708.596,89 |
| 2014 12 | 999.193,87 | -1,6 | -16.036,79 | -1,8 | -18.048,43 |
| 2014 11 | 1.017.242,30 | -20,4 | -260.085,90 | -68,3 | -2.192.369,24 |
| 2014 10 | 3.209.611,54 | 67,2 | 1.289.667,19 | 122,1 | 1.764.770,69 |
| 2014 9 | 1.444.840,85 | -45,2 | -1.190.580,13 | -33,8 | -736.068,11 |
| 2014 8 | 2.180.908,96 | 18,5 | 339.658,10 | 30,6 | 511.547,92 |