| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 587.132,12 | -95,6 | -12.694.221,90 | -35,8 | -327.158,72 |
| 2015 9 | 914.290,84 | 28,3 | 201.901,90 | -44,2 | -724.012,38 |
| 2015 8 | 1.638.303,22 | 214,0 | 1.116.522,18 | -12,0 | -223.392,27 |
| 2015 7 | 1.861.695,49 | 178,5 | 1.193.288,58 | -11,8 | -248.823,17 |
| 2015 6 | 2.110.518,66 | -45,8 | -1.783.156,59 | -22,2 | -602.387,89 |
| 2015 5 | 2.712.906,55 | 3.179,5 | 2.630.182,32 | 24,3 | 529.804,10 |
| 2015 4 | 2.183.102,45 | 206,0 | 1.469.552,53 | 13,4 | 257.809,01 |
| 2015 3 | 1.925.293,44 | 3.040,4 | 1.863.985,20 | 1.666,7 | 1.816.317,25 |
| 2015 2 | 108.976,19 | -11,7 | -14.422,96 | -95,9 | -2.573.918,40 |
| 2015 1 | 2.682.894,59 | -32,9 | -1.316.542,33 | 106,2 | 1.381.702,76 |
| 2014 12 | 1.301.191,83 | 237,2 | 915.324,35 | -70,2 | -3.068.666,55 |
| 2014 11 | 4.369.858,38 | 4.361,2 | 4.271.906,54 | -67,1 | -8.911.495,64 |
| 2014 10 | 13.281.354,02 | 3.034,6 | 12.857.656,10 | 1.764,3 | 12.568.965,08 |
| 2014 9 | 712.388,94 | -30,1 | -306.836,54 | 36,5 | 190.607,90 |