| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 2.791.794,48 | 44,7 | 862.913,47 | 40,0 | 797.547,45 |
| 2015 8 | 1.994.247,03 | 27,2 | 426.170,33 | -43,6 | -1.540.487,46 |
| 2015 7 | 3.534.734,49 | -19,7 | -868.170,23 | -4,0 | -145.194,86 |
| 2015 6 | 3.679.929,35 | 63,3 | 1.425.698,93 | 70,5 | 1.521.228,89 |
| 2015 5 | 2.158.700,46 | -29,0 | -882.319,09 | -17,0 | -443.089,22 |
| 2015 4 | 2.601.789,68 | -3,4 | -92.677,67 | 42,5 | 775.524,42 |
| 2015 3 | 1.826.265,26 | -29,5 | -763.659,98 | -13,3 | -280.909,55 |
| 2015 2 | 2.107.174,81 | -6,4 | -143.204,24 | 14,5 | 267.214,00 |
| 2015 1 | 1.839.960,81 | 16,5 | 260.582,54 | 1,6 | 28.861,56 |
| 2014 12 | 1.811.099,25 | -54,3 | -2.147.795,59 | -4,0 | -74.906,36 |
| 2014 11 | 1.886.005,61 | -35,8 | -1.053.640,43 | 6,8 | 120.158,15 |
| 2014 10 | 1.765.847,46 | -30,8 | -785.886,94 | -8,5 | -163.033,55 |
| 2014 9 | 1.928.881,01 | 9,5 | 167.641,63 | 23,0 | 360.804,31 |
| 2014 8 | 1.568.076,70 | 13,0 | 180.792,50 | -64,4 | -2.834.828,02 |