| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.129.809,00 | -17,2 | -234.552,15 | -13,7 | -179.333,79 |
| 2015 8 | 1.309.142,79 | 8,9 | 107.430,27 | 1,4 | 18.225,72 |
| 2015 7 | 1.290.917,07 | 34,5 | 331.193,10 | -8,5 | -120.527,71 |
| 2015 6 | 1.411.444,78 | 42,9 | 423.519,34 | 24,9 | 281.729,40 |
| 2015 5 | 1.129.715,38 | -11,0 | -139.195,36 | -32,7 | -548.501,72 |
| 2015 4 | 1.678.217,10 | -11,7 | -222.682,52 | 25,0 | 335.681,25 |
| 2015 3 | 1.342.535,85 | -15,4 | -243.788,06 | 17,3 | 197.572,41 |
| 2015 2 | 1.144.963,44 | 38,3 | 316.838,95 | -6,1 | -74.848,84 |
| 2015 1 | 1.219.812,28 | 61,6 | 465.150,96 | -85,3 | -7.097.308,82 |
| 2014 12 | 8.317.121,10 | 520,6 | 6.976.975,88 | 772,2 | 7.363.561,31 |
| 2014 11 | 953.559,79 | -27,1 | -354.626,72 | -18,2 | -212.514,48 |
| 2014 10 | 1.166.074,27 | -22,6 | -339.602,30 | -14,5 | -198.286,88 |
| 2014 9 | 1.364.361,15 | 44,2 | 418.225,22 | 13,5 | 162.648,63 |
| 2014 8 | 1.201.712,52 | 84,3 | 549.805,16 | 25,2 | 241.988,55 |