| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.980.454,50 | 21,3 | 347.185,36 | 49,8 | 658.527,46 |
| 2015 8 | 1.321.927,04 | 16,8 | 190.486,89 | -47,8 | -1.212.517,07 |
| 2015 7 | 2.534.444,11 | 102,9 | 1.285.232,70 | -1,0 | -24.215,02 |
| 2015 6 | 2.558.659,13 | 71,1 | 1.063.399,64 | 71,2 | 1.064.369,65 |
| 2015 5 | 1.494.289,48 | 12,3 | 163.699,25 | -49,7 | -1.475.221,61 |
| 2015 4 | 2.969.511,09 | 242,4 | 2.102.167,08 | 61,9 | 1.135.466,97 |
| 2015 3 | 1.834.044,12 | 127,1 | 1.026.524,02 | 41,3 | 535.953,41 |
| 2015 2 | 1.298.090,71 | 10,9 | 127.514,17 | -13,1 | -196.132,83 |
| 2015 1 | 1.494.223,54 | 50,7 | 502.363,41 | 24,0 | 289.172,67 |
| 2014 12 | 1.205.050,87 | -3,9 | -48.450,53 | -22,8 | -356.228,85 |
| 2014 11 | 1.561.279,72 | 37,9 | 429.114,69 | 47,7 | 504.134,79 |
| 2014 10 | 1.057.144,93 | -2,4 | -25.389,48 | -35,3 | -576.124,21 |
| 2014 9 | 1.633.269,14 | 72,4 | 686.136,46 | 44,4 | 501.828,99 |
| 2014 8 | 1.131.440,15 | 9,6 | 98.969,18 | -9,4 | -117.771,26 |