| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 291.710,29 | 31,1 | 69.220,10 | 9,1 | 24.220,14 |
| 2015 8 | 267.490,15 | -12,1 | -36.669,17 | 155,1 | 162.621,48 |
| 2015 7 | 104.868,67 | -80,7 | -437.355,10 | -48,0 | -96.642,46 |
| 2015 6 | 201.511,13 | 4,6 | 8.814,60 | 64,1 | 78.743,95 |
| 2015 5 | 122.767,18 | -36,4 | -70.362,58 | -36,7 | -71.014,87 |
| 2015 4 | 193.782,05 | 17,8 | 29.226,20 | -62,2 | -318.336,38 |
| 2015 3 | 512.118,43 | 130,7 | 290.153,84 | 105,2 | 262.481,42 |
| 2015 2 | 249.637,01 | 71,0 | 103.662,51 | 82,0 | 112.471,29 |
| 2015 1 | 137.165,72 | -6,9 | -10.193,02 | -98,4 | -8.510.830,02 |
| 2014 12 | 8.647.995,74 | 1.827,2 | 8.199.253,90 | 3.356,8 | 8.397.819,18 |
| 2014 11 | 250.176,56 | 12,2 | 27.109,70 | 33,0 | 62.114,22 |
| 2014 10 | 188.062,34 | -25,4 | -64.115,70 | -15,5 | -34.427,85 |
| 2014 9 | 222.490,19 | -43,7 | -172.391,52 | -26,9 | -81.669,13 |
| 2014 8 | 304.159,32 | 65,6 | 120.506,85 | -43,9 | -238.064,45 |