| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 3.540.739,08 | 16,1 | 491.678,54 | 92,0 | 1.696.175,13 |
| 2015 8 | 1.844.563,95 | -43,6 | -1.424.413,30 | -27,7 | -707.016,05 |
| 2015 7 | 2.551.580,00 | -19,6 | -623.022,84 | -28,0 | -990.548,96 |
| 2015 6 | 3.542.128,96 | 6,7 | 223.350,03 | 271,8 | 2.589.376,73 |
| 2015 5 | 952.752,23 | -67,4 | -1.971.838,73 | -35,4 | -521.168,37 |
| 2015 4 | 1.473.920,60 | -57,1 | -1.962.590,39 | -57,4 | -1.981.692,81 |
| 2015 3 | 3.455.613,41 | -19,7 | -849.835,02 | 36,5 | 923.745,90 |
| 2015 2 | 2.531.867,51 | 16,0 | 349.764,16 | 19,7 | 417.006,79 |
| 2015 1 | 2.114.860,72 | 45,8 | 664.003,12 | -59,8 | -3.140.448,33 |
| 2014 12 | 5.255.309,05 | 73,7 | 2.230.241,39 | 56,0 | 1.886.152,48 |
| 2014 11 | 3.369.156,57 | 12,2 | 365.495,19 | 59,7 | 1.259.996,34 |
| 2014 10 | 2.109.160,23 | 15,3 | 279.279,06 | -30,8 | -939.900,31 |
| 2014 9 | 3.049.060,54 | 31,8 | 736.129,92 | -6,7 | -219.916,71 |
| 2014 8 | 3.268.977,25 | 155,4 | 1.988.909,81 | 3,0 | 94.374,41 |