| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.384.514,21 | 103,9 | 705.338,93 | -13,6 | -218.431,31 |
| 2015 8 | 1.602.945,52 | 156,8 | 978.701,06 | 47,1 | 513.277,37 |
| 2015 7 | 1.089.668,15 | 867,5 | 977.040,79 | 143,0 | 641.211,07 |
| 2015 6 | 448.457,08 | 407,9 | 360.152,95 | -65,3 | -842.154,56 |
| 2015 5 | 1.290.611,64 | -32,1 | -610.886,12 | -72,2 | -3.349.616,36 |
| 2015 4 | 4.640.228,00 | -18,5 | -1.051.369,27 | 129,9 | 2.622.179,89 |
| 2015 3 | 2.018.048,11 | -39,0 | -1.288.227,38 | 17,3 | 297.671,60 |
| 2015 2 | 1.720.376,51 | 33,4 | 430.916,98 | 133,5 | 983.592,65 |
| 2015 1 | 736.783,86 | 122,8 | 406.087,64 | -14,7 | -127.346,27 |
| 2014 12 | 864.130,13 | 197,6 | 573.743,52 | 133,1 | 493.449,95 |
| 2014 11 | 370.680,18 | 169,6 | 233.181,31 | -49,7 | -366.337,60 |
| 2014 10 | 737.017,78 | 477,4 | 609.381,40 | 8,5 | 57.842,50 |
| 2014 9 | 679.175,28 | 700,9 | 594.375,21 | 8,8 | 54.930,82 |
| 2014 8 | 624.244,46 | 278,0 | 459.116,59 | 454,3 | 511.617,10 |