| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.206.368,65 | 125,0 | 670.130,43 | 111,1 | 634.762,33 |
| 2015 8 | 571.606,32 | -51,0 | -595.844,20 | -35,3 | -312.391,84 |
| 2015 7 | 883.998,16 | 471,0 | 729.183,69 | 118,3 | 479.121,87 |
| 2015 6 | 404.876,29 | 5,6 | 21.582,43 | -29,3 | -168.113,84 |
| 2015 5 | 572.990,13 | 342,3 | 443.435,82 | -6,5 | -39.600,57 |
| 2015 4 | 612.590,70 | 56,7 | 221.627,55 | 23,0 | 114.579,26 |
| 2015 3 | 498.011,44 | 14,1 | 61.628,76 | 117,4 | 268.914,91 |
| 2015 2 | 229.096,53 | 26,9 | 48.527,76 | -47,2 | -204.844,65 |
| 2015 1 | 433.941,18 | 26,5 | 90.908,63 | -28,7 | -174.629,51 |
| 2014 12 | 608.570,69 | 126,8 | 340.207,85 | 3,0 | 17.980,00 |
| 2014 11 | 590.590,69 | 680,8 | 514.949,93 | 257,9 | 425.567,68 |
| 2014 10 | 165.023,01 | 36,5 | 44.134,68 | -69,2 | -371.215,21 |
| 2014 9 | 536.238,22 | 601,7 | 459.813,16 | -54,1 | -631.212,30 |
| 2014 8 | 1.167.450,52 | 718,4 | 1.024.800,12 | 654,1 | 1.012.636,05 |