| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.316.999,14 | 72,8 | 554.894,44 | -18,8 | -305.246,30 |
| 2015 8 | 1.622.245,44 | 48,8 | 531.928,50 | 6,9 | 105.022,99 |
| 2015 7 | 1.517.222,45 | 21,1 | 264.038,14 | 15,1 | 199.087,38 |
| 2015 6 | 1.318.135,07 | 40,9 | 382.663,83 | -6,0 | -84.032,41 |
| 2015 5 | 1.402.167,48 | 28,9 | 314.544,53 | -3,9 | -57.092,68 |
| 2015 4 | 1.459.260,16 | 7,0 | 95.024,96 | 7,3 | 98.598,73 |
| 2015 3 | 1.360.661,43 | 19,7 | 224.128,87 | -7,9 | -116.701,08 |
| 2015 2 | 1.477.362,51 | 16,2 | 205.622,56 | 70,2 | 609.297,02 |
| 2015 1 | 868.065,49 | -27,6 | -331.142,78 | -35,7 | -481.973,04 |
| 2014 12 | 1.350.038,53 | 59,3 | 502.617,37 | -17,2 | -281.032,50 |
| 2014 11 | 1.631.071,03 | 15,4 | 217.915,16 | 1,9 | 29.668,32 |
| 2014 10 | 1.601.402,71 | 6,2 | 93.166,74 | 110,1 | 839.298,01 |
| 2014 9 | 762.104,70 | -21,8 | -212.237,24 | -30,1 | -328.212,24 |
| 2014 8 | 1.090.316,94 | -5,8 | -67.330,22 | -13,0 | -162.867,37 |