| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 2.088.457,07 | -26,8 | -762.569,90 | 44,4 | 641.695,59 |
| 2015 8 | 1.446.761,48 | -22,7 | -424.581,68 | -59,7 | -2.142.358,10 |
| 2015 7 | 3.589.119,58 | -13,0 | -535.180,27 | 3,5 | 120.519,56 |
| 2015 6 | 3.468.600,02 | 23,4 | 657.351,34 | 13,5 | 413.599,96 |
| 2015 5 | 3.055.000,06 | 4,1 | 118.856,15 | -27,6 | -1.162.492,76 |
| 2015 4 | 4.217.492,82 | 58,9 | 1.563.240,06 | -0,2 | -8.788,41 |
| 2015 3 | 4.226.281,23 | 26,8 | 892.562,33 | 29,0 | 949.439,15 |
| 2015 2 | 3.276.842,08 | 10,1 | 300.930,26 | 6,7 | 204.598,25 |
| 2015 1 | 3.072.243,83 | -9,4 | -319.423,91 | -6,7 | -221.266,06 |
| 2014 12 | 3.293.509,89 | 18,6 | 516.928,77 | 46,4 | 1.043.664,61 |
| 2014 11 | 2.249.845,28 | 8,0 | 167.260,54 | -51,6 | -2.395.881,52 |
| 2014 10 | 4.645.726,80 | 49,7 | 1.541.955,81 | 63,0 | 1.794.699,83 |
| 2014 9 | 2.851.026,97 | -24,8 | -941.974,23 | 52,4 | 979.683,81 |
| 2014 8 | 1.871.343,16 | -40,1 | -1.251.821,39 | -54,6 | -2.252.956,69 |