| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.218.244,20 | 83,5 | 554.213,67 | -56,4 | -1.577.500,06 |
| 2015 8 | 2.795.744,26 | -37,0 | -1.643.616,75 | -77,5 | -9.652.458,93 |
| 2015 7 | 12.448.203,19 | 284,7 | 9.212.687,98 | 846,2 | 11.132.662,54 |
| 2015 6 | 1.315.540,65 | 50,3 | 439.981,24 | -60,0 | -1.973.523,00 |
| 2015 5 | 3.289.063,65 | 365,9 | 2.583.029,90 | 440,5 | 2.680.539,75 |
| 2015 4 | 608.523,90 | -31,7 | -282.847,22 | -72,9 | -1.638.100,75 |
| 2015 3 | 2.246.624,65 | 188,5 | 1.467.916,59 | 368,3 | 1.766.887,33 |
| 2015 2 | 479.737,32 | -37,2 | -284.670,69 | -30,6 | -211.440,86 |
| 2015 1 | 691.178,18 | -27,1 | -256.246,53 | 31,2 | 164.363,62 |
| 2014 12 | 526.814,56 | -49,3 | -511.528,59 | -32,3 | -251.370,40 |
| 2014 11 | 778.184,96 | 56,8 | 281.799,76 | 13,7 | 93.609,34 |
| 2014 10 | 684.575,62 | -14,1 | -112.255,18 | 3,1 | 20.545,09 |
| 2014 9 | 664.030,53 | 19,7 | 109.333,91 | -85,0 | -3.775.330,48 |
| 2014 8 | 4.439.361,01 | 440,9 | 3.618.635,38 | 37,2 | 1.203.845,80 |