| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.810.551,75 | 578,3 | 1.543.623,03 | 186,5 | 1.178.676,60 |
| 2015 8 | 631.875,15 | 85,9 | 291.946,95 | -58,4 | -886.601,61 |
| 2015 7 | 1.518.476,76 | 496,5 | 1.263.904,87 | 11,4 | 155.044,65 |
| 2015 6 | 1.363.432,11 | 250,5 | 974.453,70 | 144,0 | 804.575,86 |
| 2015 5 | 558.856,25 | 162,0 | 345.528,81 | -31,6 | -258.324,42 |
| 2015 4 | 817.180,67 | -82,1 | -3.749.193,80 | 42,4 | 243.130,21 |
| 2015 3 | 574.050,46 | -51,8 | -617.517,21 | 363,7 | 450.261,17 |
| 2015 2 | 123.789,29 | -51,9 | -133.683,80 | -84,7 | -684.328,06 |
| 2015 1 | 808.117,35 | 27,4 | 173.701,21 | -5,7 | -48.413,26 |
| 2014 12 | 856.530,61 | -15,6 | -157.907,51 | 38,2 | 236.667,37 |
| 2014 11 | 619.863,24 | 72,0 | 259.528,54 | -50,0 | -619.021,81 |
| 2014 10 | 1.238.885,05 | 36,1 | 328.452,40 | 364,1 | 971.956,33 |
| 2014 9 | 266.928,72 | -72,2 | -691.673,18 | -21,5 | -72.999,48 |
| 2014 8 | 339.928,20 | -68,8 | -750.777,94 | 33,5 | 85.356,31 |