| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 2.506.120,10 | 68,7 | 1.020.140,60 | 150,9 | 1.507.350,36 |
| 2015 8 | 998.769,74 | -76,5 | -3.256.045,05 | -58,2 | -1.388.173,87 |
| 2015 7 | 2.386.943,61 | 36,2 | 634.453,36 | -22,2 | -680.792,39 |
| 2015 6 | 3.067.736,00 | 77,9 | 1.342.920,32 | -21,2 | -823.669,05 |
| 2015 5 | 3.891.405,05 | 483,3 | 3.224.267,26 | 103,6 | 1.979.733,38 |
| 2015 4 | 1.911.671,67 | 49,1 | 629.673,98 | 30,9 | 451.582,15 |
| 2015 3 | 1.460.089,52 | -21,5 | -398.791,84 | 24,3 | 285.806,57 |
| 2015 2 | 1.174.282,95 | -58,5 | -1.652.057,82 | 0,7 | 8.403,24 |
| 2015 1 | 1.165.879,71 | -54,7 | -1.409.936,16 | -12,9 | -172.208,59 |
| 2014 12 | 1.338.088,30 | -19,2 | -317.027,97 | 1,5 | 20.248,21 |
| 2014 11 | 1.317.840,09 | -1,1 | -14.594,19 | 72,7 | 554.885,58 |
| 2014 10 | 762.954,51 | -70,7 | -1.841.221,54 | -48,7 | -723.024,99 |
| 2014 9 | 1.485.979,50 | -63,5 | -2.582.956,58 | -65,1 | -2.768.835,29 |
| 2014 8 | 4.254.814,79 | 35,3 | 1.110.933,36 | 142,8 | 2.502.324,54 |