| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 2.390.898,77 | 22,0 | 430.606,69 | 102,3 | 1.208.989,46 |
| 2015 8 | 1.181.909,31 | -17,5 | -250.243,85 | -42,9 | -888.883,32 |
| 2015 7 | 2.070.792,63 | -6,5 | -144.268,88 | -11,3 | -263.027,21 |
| 2015 6 | 2.333.819,84 | 5,4 | 118.829,57 | 12,1 | 251.512,49 |
| 2015 5 | 2.082.307,35 | -23,6 | -642.521,08 | 31,9 | 503.604,29 |
| 2015 4 | 1.578.703,06 | -8,7 | -150.703,71 | -0,6 | -9.665,35 |
| 2015 3 | 1.588.368,41 | -33,0 | -783.149,63 | 47,8 | 513.481,60 |
| 2015 2 | 1.074.886,81 | -53,2 | -1.222.896,21 | -48,8 | -1.026.092,75 |
| 2015 1 | 2.100.979,56 | -3,6 | -77.475,31 | 47,6 | 677.617,76 |
| 2014 12 | 1.423.361,80 | -34,4 | -746.524,22 | -9,1 | -141.958,59 |
| 2014 11 | 1.565.320,39 | -34,7 | -831.519,06 | -34,3 | -817.037,86 |
| 2014 10 | 2.382.358,25 | -29,2 | -984.683,56 | 21,5 | 422.066,17 |
| 2014 9 | 1.960.292,08 | -11,1 | -245.244,26 | 36,9 | 528.138,92 |
| 2014 8 | 1.432.153,16 | -11,7 | -189.087,70 | -35,3 | -782.908,35 |