| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 763.603,89 | -20,3 | -194.519,20 | -42,4 | -561.288,18 |
| 2015 8 | 1.324.892,07 | -36,8 | -771.456,44 | 93,0 | 638.503,42 |
| 2015 7 | 686.388,65 | 67,1 | 275.543,27 | -10,0 | -76.005,91 |
| 2015 6 | 762.394,56 | 21,4 | 134.460,90 | 42,0 | 225.411,10 |
| 2015 5 | 536.983,46 | 22,1 | 97.196,55 | -53,2 | -610.986,28 |
| 2015 4 | 1.147.969,74 | 58,1 | 421.974,15 | 23,2 | 215.831,26 |
| 2015 3 | 932.138,48 | 98,8 | 463.239,20 | -54,1 | -1.099.793,54 |
| 2015 2 | 2.031.932,02 | -3,9 | -82.882,80 | 636,5 | 1.756.050,95 |
| 2015 1 | 275.881,07 | -75,0 | -826.378,45 | -79,0 | -1.035.450,94 |
| 2014 12 | 1.311.332,01 | 53,5 | 457.010,76 | 12,7 | 147.919,70 |
| 2014 11 | 1.163.412,31 | -69,0 | -2.587.096,22 | ||
| 2014 10 | 3.750.508,53 | 8.345.491,0 | 3.750.463,59 | 291,4 | 2.792.385,44 |
| 2014 9 | 958.123,09 | 30,0 | 221.052,02 | -54,3 | -1.138.225,42 |
| 2014 8 | 2.096.348,51 | 410,3 | 1.685.503,13 | ||