| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 828.665,37 | 43,9 | 252.928,90 | 135,6 | 476.948,95 |
| 2015 8 | 351.716,42 | 1.099,4 | 322.391,75 | -79,3 | -1.349.449,10 |
| 2015 7 | 1.701.165,52 | 1.006,7 | 1.547.449,85 | 379,8 | 1.346.597,93 |
| 2015 6 | 354.567,59 | 117,1 | 191.263,00 | -52,9 | -398.544,78 |
| 2015 5 | 753.112,37 | 192,9 | 495.961,08 | 3,9 | 27.910,79 |
| 2015 4 | 725.201,58 | 37,8 | 198.802,25 | 1,6 | 11.170,41 |
| 2015 3 | 714.031,17 | 71,7 | 298.232,46 | 16,8 | 102.674,12 |
| 2015 2 | 611.357,05 | 154,0 | 370.619,12 | -16,0 | -116.793,52 |
| 2015 1 | 728.150,57 | 69,5 | 298.512,40 | 3,3 | 22.974,22 |
| 2014 12 | 705.176,35 | 75,0 | 302.317,72 | -45,7 | -593.875,48 |
| 2014 11 | 1.299.051,83 | 67,0 | 520.924,16 | 22,7 | 240.113,25 |
| 2014 10 | 1.058.938,58 | 20,9 | 182.675,40 | 83,9 | 483.202,11 |
| 2014 9 | 575.736,47 | -16,9 | -117.364,13 | 1.863,3 | 546.411,80 |
| 2014 8 | 29.324,67 | -87,7 | -209.797,88 | -80,9 | -124.391,00 |