| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.419.154,44 | 1,9 | 26.483,00 | 16,9 | 205.555,05 |
| 2015 8 | 1.213.599,39 | -8,8 | -117.438,08 | -12,5 | -173.717,71 |
| 2015 7 | 1.387.317,10 | 4,1 | 54.256,76 | 4,3 | 57.557,86 |
| 2015 6 | 1.329.759,24 | 6,2 | 77.928,89 | -15,0 | -235.206,24 |
| 2015 5 | 1.564.965,48 | 23,4 | 296.926,85 | 83,0 | 709.652,27 |
| 2015 4 | 855.313,21 | 49,4 | 282.960,63 | 18,1 | 131.242,56 |
| 2015 3 | 724.070,65 | 70,9 | 300.331,72 | 89,7 | 342.359,22 |
| 2015 2 | 381.711,43 | -17,3 | -79.781,03 | -41,7 | -272.715,02 |
| 2015 1 | 654.426,45 | 139,7 | 381.429,48 | 38,9 | 183.097,80 |
| 2014 12 | 471.328,65 | -15,5 | -86.179,25 | -2,0 | -9.642,88 |
| 2014 11 | 480.971,53 | 7,4 | 33.210,81 | -54,7 | -579.745,35 |
| 2014 10 | 1.060.716,88 | 25,2 | 213.133,67 | -23,8 | -331.954,56 |
| 2014 9 | 1.392.671,44 | 17,0 | 202.382,85 | 4,6 | 61.633,97 |
| 2014 8 | 1.331.037,47 | -4,7 | -66.115,07 | -0,2 | -2.022,87 |