| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 2.585.752,73 | 18,8 | 409.925,72 | 52,0 | 884.347,32 |
| 2015 8 | 1.701.405,41 | 38,4 | 471.899,45 | -23,6 | -526.528,57 |
| 2015 7 | 2.227.933,98 | -0,2 | -3.296,58 | -33,1 | -1.103.420,13 |
| 2015 6 | 3.331.354,11 | 25,5 | 676.650,39 | 36,1 | 884.287,25 |
| 2015 5 | 2.447.066,86 | -7,4 | -196.487,74 | 12,5 | 272.188,60 |
| 2015 4 | 2.174.878,26 | 10,4 | 203.921,42 | -27,0 | -802.330,01 |
| 2015 3 | 2.977.208,27 | 37,6 | 812.781,80 | 15,5 | 398.342,22 |
| 2015 2 | 2.578.866,05 | 51,7 | 878.325,44 | -3,0 | -80.889,90 |
| 2015 1 | 2.659.755,95 | 42,8 | 796.955,07 | 42,6 | 794.215,02 |
| 2014 12 | 1.865.540,93 | 35,5 | 488.546,99 | -10,4 | -217.357,02 |
| 2014 11 | 2.082.897,95 | 5,8 | 113.280,94 | -8,9 | -203.601,65 |
| 2014 10 | 2.286.499,60 | 4,8 | 104.970,49 | 5,1 | 110.672,59 |
| 2014 9 | 2.175.827,01 | -10,3 | -250.707,64 | 77,0 | 946.321,05 |
| 2014 8 | 1.229.505,96 | -7,5 | -100.268,58 | -44,9 | -1.001.724,60 |