| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.114.882,90 | -62,0 | -1.820.177,76 | -59,4 | -1.629.679,19 |
| 2015 8 | 2.744.562,09 | -16,9 | -557.964,27 | 34,0 | 696.006,02 |
| 2015 7 | 2.048.556,07 | -41,5 | -1.452.173,85 | -11,4 | -263.223,87 |
| 2015 6 | 2.311.779,94 | -48,7 | -2.196.338,94 | -43,1 | -1.747.207,83 |
| 2015 5 | 4.058.987,77 | 39,4 | 1.146.828,45 | -12,0 | -555.498,75 |
| 2015 4 | 4.614.486,52 | 36,1 | 1.224.515,05 | 33,3 | 1.153.213,34 |
| 2015 3 | 3.461.273,18 | 8,7 | 278.199,34 | -5,1 | -184.885,47 |
| 2015 2 | 3.646.158,65 | 58,6 | 1.346.666,43 | 32,7 | 899.200,59 |
| 2015 1 | 2.746.958,06 | 13,0 | 316.480,74 | -22,2 | -783.898,79 |
| 2014 12 | 3.530.856,85 | 44,8 | 1.091.589,58 | 19,0 | 563.017,40 |
| 2014 11 | 2.967.839,45 | 44,1 | 908.895,71 | 2,5 | 71.935,64 |
| 2014 10 | 2.895.903,81 | 67,8 | 1.169.690,64 | -1,3 | -39.156,85 |
| 2014 9 | 2.935.060,66 | 111,6 | 1.547.971,52 | -11,1 | -367.465,70 |
| 2014 8 | 3.302.526,36 | 205,4 | 2.221.065,13 | -5,7 | -198.203,56 |