| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.113.771,87 | 205,9 | 2.768.774,11 | 156,3 | 2.508.659,50 |
| 2015 8 | 1.605.112,37 | 192,8 | 1.056.853,35 | -62,9 | -2.721.495,15 |
| 2015 7 | 4.326.607,52 | 188,7 | 2.827.676,59 | 8,3 | 331.368,70 |
| 2015 6 | 3.995.238,82 | 247,2 | 2.844.613,50 | 23,1 | 749.319,72 |
| 2015 5 | 3.245.919,10 | 142,7 | 1.908.301,73 | 69,7 | 1.332.977,57 |
| 2015 4 | 1.912.941,53 | 104,2 | 976.274,72 | -11,1 | -237.807,25 |
| 2015 3 | 2.150.748,78 | 75,0 | 922.055,25 | -15,5 | -394.427,13 |
| 2015 2 | 2.545.175,91 | 90,2 | 1.207.239,28 | -17,1 | -525.741,09 |
| 2015 1 | 3.070.917,00 | 257,7 | 2.212.421,12 | 94,2 | 1.489.526,34 |
| 2014 12 | 1.581.390,66 | -40,2 | -1.064.904,96 | -41,8 | -1.137.507,73 |
| 2014 11 | 2.718.898,39 | 11,8 | 286.713,08 | -5,5 | -157.989,17 |
| 2014 10 | 2.876.887,56 | 112,6 | 1.523.929,59 | 113,9 | 1.531.889,80 |
| 2014 9 | 1.344.997,76 | 13,7 | 162.158,42 | 145,3 | 796.738,74 |
| 2014 8 | 548.259,02 | -6,8 | -39.784,91 | -63,4 | -950.671,91 |