| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 2.637.096,67 | 95,9 | 1.291.018,93 | 17,3 | 388.027,09 |
| 2015 9 | 2.249.069,58 | 44,9 | 697.009,99 | -55,2 | -2.768.310,67 |
| 2015 8 | 5.017.380,25 | 287,3 | 3.721.838,55 | 153,1 | 3.035.290,43 |
| 2015 7 | 1.982.089,82 | 67,2 | 796.788,92 | -11,6 | -259.657,02 |
| 2015 6 | 2.241.746,84 | 136,2 | 1.292.662,98 | 14,1 | 276.959,95 |
| 2015 5 | 1.964.786,89 | 58,9 | 728.329,02 | -29,1 | -805.434,21 |
| 2015 4 | 2.770.221,10 | 146,5 | 1.646.478,65 | 26,8 | 586.098,66 |
| 2015 3 | 2.184.122,44 | 107,6 | 1.132.207,70 | -12,3 | -304.912,05 |
| 2015 2 | 2.489.034,49 | 113,8 | 1.325.063,18 | 97,6 | 1.229.417,34 |
| 2015 1 | 1.259.617,15 | 47,8 | 407.591,65 | -37,3 | -750.060,77 |
| 2014 12 | 2.009.677,92 | 104,3 | 1.025.790,10 | 51,5 | 683.028,40 |
| 2014 11 | 1.326.649,52 | -39,5 | -864.785,29 | -1,4 | -19.428,22 |
| 2014 10 | 1.346.077,74 | 16,2 | 187.522,84 | -13,3 | -205.981,85 |
| 2014 9 | 1.552.059,59 | 36,9 | 418.309,29 | 19,8 | 256.517,89 |