| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.514.297,14 | 70,6 | 626.587,09 | 18,6 | 237.553,80 |
| 2015 8 | 1.276.743,34 | -16,6 | -254.275,42 | -17,5 | -271.390,54 |
| 2015 7 | 1.548.133,88 | 34,0 | 392.864,12 | -6,2 | -101.614,92 |
| 2015 6 | 1.649.748,80 | 1,8 | 28.833,39 | 33,0 | 409.649,00 |
| 2015 5 | 1.240.099,80 | -11,0 | -153.758,88 | -19,2 | -295.018,50 |
| 2015 4 | 1.535.118,30 | 70,8 | 636.457,60 | 76,1 | 663.305,07 |
| 2015 3 | 871.813,23 | -37,8 | -529.198,57 | 127,1 | 487.908,89 |
| 2015 2 | 383.904,34 | 25,2 | 77.341,81 | -54,9 | -467.722,16 |
| 2015 1 | 851.626,50 | -16,1 | -163.413,75 | 101,5 | 429.070,83 |
| 2014 12 | 422.555,67 | -47,3 | -379.770,58 | -58,5 | -595.590,20 |
| 2014 11 | 1.018.145,87 | -1,5 | -15.783,02 | 16,2 | 141.561,46 |
| 2014 10 | 876.584,41 | 51,8 | 299.095,90 | -1,3 | -11.125,64 |
| 2014 9 | 887.710,05 | -32,7 | -431.129,84 | -42,0 | -643.308,71 |
| 2014 8 | 1.531.018,76 | 127,8 | 858.894,69 | 32,5 | 375.749,00 |