| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.303.399,81 | -9,7 | -464.219,76 | 60,6 | 1.624.289,88 |
| 2015 8 | 2.679.109,93 | -16,3 | -523.099,21 | -18,8 | -620.696,78 |
| 2015 7 | 3.299.806,71 | 1,5 | 49.280,55 | -46,6 | -2.877.786,07 |
| 2015 6 | 6.177.592,78 | 25,5 | 1.253.969,32 | 55,9 | 2.215.569,07 |
| 2015 5 | 3.962.023,71 | -17,1 | -819.187,81 | -33,5 | -1.998.881,51 |
| 2015 4 | 5.960.905,22 | 21,6 | 1.057.450,73 | 72,2 | 2.499.933,82 |
| 2015 3 | 3.460.971,40 | -34,3 | -1.809.298,54 | 7,7 | 247.305,65 |
| 2015 2 | 3.213.665,75 | -28,2 | -1.262.971,87 | -5,5 | -187.045,56 |
| 2015 1 | 3.400.711,31 | -39,5 | -2.220.010,15 | 90,6 | 1.616.376,88 |
| 2014 12 | 1.784.334,43 | 14,2 | 222.056,23 | -3,1 | -57.295,09 |
| 2014 11 | 1.841.629,52 | -60,7 | -2.843.039,18 | 0,0 | 678,36 |
| 2014 10 | 1.840.951,16 | -66,7 | -3.683.666,93 | -61,4 | -2.926.668,41 |
| 2014 9 | 4.767.619,57 | 33,0 | 1.182.463,84 | 48,9 | 1.565.410,43 |
| 2014 8 | 3.202.209,14 | -15,0 | -564.431,06 | -1,5 | -48.317,02 |