| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 310.264,24 | -25,0 | -103.216,16 | -23,2 | -93.524,02 |
| 2015 8 | 403.788,26 | -6,0 | -25.976,23 | -37,7 | -244.289,42 |
| 2015 7 | 648.077,68 | 33,3 | 162.017,12 | 16,1 | 89.751,21 |
| 2015 6 | 558.326,47 | 0,6 | 3.370,50 | -47,1 | -497.312,66 |
| 2015 5 | 1.055.639,13 | 35,7 | 277.914,01 | 11,4 | 107.577,14 |
| 2015 4 | 948.061,99 | 50,0 | 316.170,79 | 147,2 | 564.463,36 |
| 2015 3 | 383.598,63 | -48,3 | -358.770,70 | -71,7 | -969.288,45 |
| 2015 2 | 1.352.887,08 | 200,4 | 902.483,41 | 212,5 | 919.957,72 |
| 2015 1 | 432.929,36 | 29,5 | 98.496,52 | -0,2 | -1.013,67 |
| 2014 12 | 433.943,03 | 63,1 | 167.845,57 | 1,8 | 7.829,54 |
| 2014 11 | 426.113,49 | 17,0 | 61.785,28 | -25,8 | -147.901,08 |
| 2014 10 | 574.014,57 | 76,7 | 249.110,40 | 38,8 | 160.534,17 |
| 2014 9 | 413.480,40 | 26,0 | 85.321,30 | -3,8 | -16.284,09 |
| 2014 8 | 429.764,49 | 36,0 | 113.707,56 | -11,6 | -56.296,07 |