| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 3.038.471,54 | 99,6 | 1.516.083,33 | -22,6 | -889.023,65 |
| 2015 8 | 3.927.495,19 | 100,9 | 1.972.969,51 | 49,0 | 1.290.907,03 |
| 2015 7 | 2.636.588,16 | 29,6 | 602.044,95 | 55,9 | 945.666,42 |
| 2015 6 | 1.690.921,74 | -4,2 | -73.182,83 | -21,9 | -474.134,68 |
| 2015 5 | 2.165.056,42 | 18,0 | 330.152,36 | -52,0 | -2.344.188,27 |
| 2015 4 | 4.509.244,69 | 227,3 | 3.131.649,61 | -8,4 | -414.778,73 |
| 2015 3 | 4.924.023,42 | 378,1 | 3.894.205,37 | -11,0 | -609.269,55 |
| 2015 2 | 5.533.292,97 | 389,0 | 4.401.727,10 | 360,3 | 4.331.115,47 |
| 2015 1 | 1.202.177,50 | 5,1 | 58.605,01 | -7,3 | -94.424,02 |
| 2014 12 | 1.296.601,52 | 24,4 | 254.144,07 | 6,1 | 75.034,43 |
| 2014 11 | 1.221.567,09 | -26,5 | -440.583,56 | -47,0 | -1.081.040,52 |
| 2014 10 | 2.302.607,61 | 62,0 | 880.965,47 | 51,3 | 780.219,40 |
| 2014 9 | 1.522.388,21 | -10,4 | -176.694,91 | -22,1 | -432.137,47 |
| 2014 8 | 1.954.525,68 | 13,8 | 237.604,62 | -3,9 | -80.017,53 |