| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 3.458.981,93 | 297,9 | 2.589.556,57 | 75,3 | 1.486.022,71 |
| 2015 8 | 1.972.959,22 | 404,0 | 1.581.496,94 | 4,3 | 81.508,85 |
| 2015 7 | 1.891.450,37 | 71,4 | 787.911,20 | -29,2 | -781.682,36 |
| 2015 6 | 2.673.132,73 | 148,7 | 1.598.371,75 | 20,8 | 459.754,97 |
| 2015 5 | 2.213.377,76 | 209,7 | 1.498.684,86 | 14,9 | 287.698,81 |
| 2015 4 | 1.925.678,95 | 132,5 | 1.097.418,00 | 6,9 | 124.758,39 |
| 2015 3 | 1.800.920,56 | 35,1 | 467.827,21 | 10,6 | 172.201,63 |
| 2015 2 | 1.628.718,93 | 25,1 | 326.216,69 | -5,2 | -89.933,07 |
| 2015 1 | 1.718.652,00 | -6,4 | -117.269,16 | -18,9 | -400.652,95 |
| 2014 12 | 2.119.304,95 | 120,2 | 1.156.838,72 | 27,7 | 459.329,94 |
| 2014 11 | 1.659.975,01 | -8,0 | -144.112,88 | 16,3 | 232.385,05 |
| 2014 10 | 1.427.589,96 | -33,8 | -728.240,92 | 64,2 | 558.164,60 |
| 2014 9 | 869.425,36 | -51,3 | -917.056,23 | 122,1 | 477.963,08 |
| 2014 8 | 391.462,28 | -60,6 | -602.958,52 | -64,5 | -712.076,89 |