| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.205.924,78 | 90,0 | 571.239,73 | 184,0 | 781.309,63 |
| 2015 8 | 424.615,15 | 8,7 | 34.041,79 | -61,8 | -687.348,31 |
| 2015 7 | 1.111.963,46 | 242,0 | 786.837,95 | -6,2 | -73.360,27 |
| 2015 6 | 1.185.323,73 | 762,6 | 1.047.914,09 | 12,2 | 129.093,28 |
| 2015 5 | 1.056.230,45 | 128,8 | 594.630,91 | -37,1 | -621.922,92 |
| 2015 4 | 1.678.153,37 | 310,5 | 1.269.351,76 | 117,7 | 907.198,69 |
| 2015 3 | 770.954,68 | -21,7 | -213.530,00 | 391,2 | 613.999,80 |
| 2015 2 | 156.954,88 | -81,9 | -708.737,38 | -41,5 | -111.109,79 |
| 2015 1 | 268.064,67 | -38,0 | -164.164,92 | -21,8 | -74.858,93 |
| 2014 12 | 342.923,60 | -50,7 | -352.003,90 | 34,9 | 88.737,60 |
| 2014 11 | 254.186,00 | -45,4 | -211.296,20 | -36,3 | -144.813,58 |
| 2014 10 | 398.999,58 | 202,9 | 267.252,21 | -37,1 | -235.685,47 |
| 2014 9 | 634.685,05 | 258,3 | 457.531,47 | 62,5 | 244.111,69 |
| 2014 8 | 390.573,36 | -11,1 | -48.704,27 | 20,1 | 65.447,85 |