| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 1.781.922,85 | 9,4 | 153.339,39 | 20,3 | 301.229,98 |
| 2015 9 | 1.480.692,87 | 31,5 | 354.749,84 | 47,4 | 476.035,58 |
| 2015 8 | 1.004.657,29 | 41,9 | 296.574,38 | -27,3 | -376.927,12 |
| 2015 7 | 1.381.584,41 | 21,3 | 242.541,13 | -20,1 | -347.793,73 |
| 2015 6 | 1.729.378,14 | 0,8 | 13.831,52 | 15,7 | 234.639,98 |
| 2015 5 | 1.494.738,16 | -6,1 | -96.575,48 | 32,3 | 364.683,21 |
| 2015 4 | 1.130.054,95 | 75,5 | 486.062,45 | -36,0 | -636.237,93 |
| 2015 3 | 1.766.292,88 | 67,9 | 714.482,81 | 12,1 | 191.220,88 |
| 2015 2 | 1.575.072,00 | 66,0 | 626.106,23 | 8,4 | 121.337,07 |
| 2015 1 | 1.453.734,93 | 69,3 | 595.029,64 | 26,9 | 308.170,89 |
| 2014 12 | 1.145.564,04 | 52,1 | 392.545,66 | -19,4 | -275.492,86 |
| 2014 11 | 1.421.056,90 | 65,7 | 563.424,71 | -12,7 | -207.526,56 |
| 2014 10 | 1.628.583,46 | 415,7 | 1.312.764,10 | 44,6 | 502.640,43 |
| 2014 9 | 1.125.943,03 | 225,7 | 780.257,89 | 59,0 | 417.860,12 |