| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.200.613,22 | 53,3 | 417.656,47 | 1.784,9 | 1.136.915,70 |
| 2015 8 | 63.697,52 | -61,6 | -102.015,12 | -95,2 | -1.275.862,21 |
| 2015 7 | 1.339.559,73 | 158,3 | 820.952,12 | 13,6 | 159.858,05 |
| 2015 6 | 1.179.701,68 | 203,8 | 791.381,81 | 87,0 | 548.866,18 |
| 2015 5 | 630.835,50 | 15,8 | 85.975,32 | 14,4 | 79.271,58 |
| 2015 4 | 551.563,92 | 107,2 | 285.416,12 | 68,4 | 224.015,15 |
| 2015 3 | 327.548,77 | -7,9 | -27.950,56 | 15,8 | 44.672,61 |
| 2015 2 | 282.876,16 | 706,4 | 247.796,94 | -18,7 | -65.235,04 |
| 2015 1 | 348.111,20 | 0,7 | 2.403,83 | -72,2 | -903.078,33 |
| 2014 12 | 1.251.189,53 | 1.185,8 | 1.153.883,25 | 636,0 | 1.081.188,05 |
| 2014 11 | 170.001,48 | -40,8 | -117.053,40 | -42,7 | -126.555,70 |
| 2014 10 | 296.557,18 | -51,2 | -311.348,69 | -62,1 | -486.399,57 |
| 2014 9 | 782.956,75 | 19,5 | 127.710,89 | 372,5 | 617.244,11 |
| 2014 8 | 165.712,64 | -65,9 | -320.118,75 | -68,1 | -352.894,97 |