| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 2.232.504,55 | -28,4 | -887.234,38 | 44,7 | 689.745,83 |
| 2015 8 | 1.542.758,72 | -35,6 | -852.661,99 | -27,8 | -594.111,13 |
| 2015 7 | 2.136.869,85 | -17,7 | -458.842,96 | -22,6 | -625.150,70 |
| 2015 6 | 2.762.020,55 | -1,3 | -37.153,77 | 1,9 | 52.284,29 |
| 2015 5 | 2.709.736,26 | -10,9 | -331.574,97 | 37,0 | 731.386,18 |
| 2015 4 | 1.978.350,08 | -34,6 | -1.046.298,08 | 15,6 | 267.438,75 |
| 2015 3 | 1.710.911,33 | -18,9 | -399.317,92 | -1,9 | -32.337,36 |
| 2015 2 | 1.743.248,69 | -40,3 | -1.175.134,39 | -22,0 | -491.192,35 |
| 2015 1 | 2.234.441,04 | -26,6 | -810.093,72 | -37,1 | -1.315.384,93 |
| 2014 12 | 3.549.825,97 | 64,4 | 1.390.713,54 | 203,7 | 2.380.806,39 |
| 2014 11 | 1.169.019,58 | -60,9 | -1.823.721,65 | -59,8 | -1.740.486,18 |
| 2014 10 | 2.909.505,76 | -10,2 | -329.133,83 | -6,7 | -210.233,17 |
| 2014 9 | 3.119.738,93 | -12,2 | -433.336,42 | 30,2 | 724.318,22 |
| 2014 8 | 2.395.420,71 | -40,9 | -1.655.183,96 | -7,7 | -200.292,10 |