| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 482.242,90 | -19,5 | -117.072,78 | 14,8 | 62.244,72 |
| 2015 8 | 419.998,18 | -46,0 | -358.355,21 | 156,1 | 256.004,91 |
| 2015 7 | 163.993,27 | -85,6 | -970.526,01 | -27,1 | -61.074,74 |
| 2015 6 | 225.068,01 | -83,4 | -1.132.895,17 | -22,5 | -65.362,24 |
| 2015 5 | 290.430,25 | -80,6 | -1.210.042,07 | 6,7 | 18.236,12 |
| 2015 4 | 272.194,13 | -69,7 | -626.837,11 | -59,6 | -402.167,18 |
| 2015 3 | 674.361,31 | -51,4 | -714.047,96 | -33,2 | -335.663,50 |
| 2015 2 | 1.010.024,81 | 45,5 | 315.894,18 | -25,3 | -342.616,79 |
| 2015 1 | 1.352.641,60 | 58,4 | 498.411,41 | 6,1 | 77.745,46 |
| 2014 12 | 1.274.896,14 | 44,3 | 391.576,36 | -40,0 | -851.462,02 |
| 2014 11 | 2.126.358,16 | 139,9 | 1.239.875,20 | 365,3 | 1.669.384,73 |
| 2014 10 | 456.973,43 | -49,7 | -452.097,62 | -23,8 | -142.342,25 |
| 2014 9 | 599.315,68 | -58,8 | -853.893,49 | -23,0 | -179.037,71 |
| 2014 8 | 778.353,39 | 125,4 | 432.979,80 | -31,4 | -356.165,89 |