| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 436.463,94 | -11,7 | -57.669,47 | -63,5 | -758.318,88 |
| 2015 8 | 1.194.782,82 | -24,8 | -393.458,30 | 125,0 | 663.747,91 |
| 2015 7 | 531.034,91 | -41,2 | -371.801,32 | 29,5 | 121.084,93 |
| 2015 6 | 409.949,98 | -47,0 | -363.640,55 | ||
| 2015 5 | 773.590,53 | 3.341,1 | 751.109,74 | ||
| 2015 4 | 22.480,79 | 65,2 | 8.870,42 | ||
| 2015 3 | 13.610,37 | 22.972,3 | 13.551,38 | ||
| 2015 2 | 58,99 | -37,2 | -34,92 | -100,0 | -264.138,57 |
| 2015 1 | 264.197,56 | -76,0 | -835.598,06 | -58,4 | -370.515,32 |
| 2014 12 | 634.712,88 | -50,8 | -654.050,57 | -24,0 | -200.134,56 |
| 2014 11 | 834.847,44 | 68,7 | 339.892,25 | -38,7 | -527.091,44 |
| 2014 10 | 1.361.938,88 | 175,5 | 867.535,50 | 175,6 | 867.805,47 |
| 2014 9 | 494.133,41 | -32,1 | -233.335,61 | -68,9 | -1.094.107,71 |
| 2014 8 | 1.588.241,12 | 435,3 | 1.291.543,09 | 75,9 | 685.404,89 |