| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.432.137,38 | 97,1 | 705.478,29 | 31,2 | 340.272,61 |
| 2015 8 | 1.091.864,77 | 9,1 | 90.748,53 | 1,2 | 12.975,17 |
| 2015 7 | 1.078.889,60 | 23,6 | 205.723,06 | -16,3 | -210.531,11 |
| 2015 6 | 1.289.420,71 | 51,3 | 437.163,40 | -8,4 | -117.926,78 |
| 2015 5 | 1.407.347,49 | 74,4 | 600.410,19 | 87,3 | 655.774,60 |
| 2015 4 | 751.572,89 | 11,2 | 75.364,29 | -37,6 | -452.332,29 |
| 2015 3 | 1.203.905,18 | 58,7 | 445.124,63 | -11,9 | -162.017,94 |
| 2015 2 | 1.365.923,12 | 150,4 | 820.396,86 | 17,9 | 207.246,03 |
| 2015 1 | 1.158.677,09 | 6,6 | 71.772,10 | 23,3 | 218.874,14 |
| 2014 12 | 939.802,95 | -11,4 | -120.518,39 | -21,5 | -257.420,27 |
| 2014 11 | 1.197.223,22 | 124,4 | 663.595,68 | 39,1 | 336.236,51 |
| 2014 10 | 860.986,71 | 10,4 | 81.403,92 | 18,5 | 134.327,62 |
| 2014 9 | 726.659,09 | -1,3 | -9.390,57 | -27,4 | -274.457,15 |
| 2014 8 | 1.001.116,24 | 23,8 | 192.168,31 | 14,7 | 127.949,70 |