| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.225.524,92 | 10.708,6 | 1.214.186,49 | 43,7 | 372.553,78 |
| 2015 8 | 852.971,14 | 8.187,9 | 842.679,41 | 71,8 | 356.447,33 |
| 2015 7 | 496.523,81 | 155,9 | 302.456,01 | 9,8 | 44.170,89 |
| 2015 6 | 452.352,92 | 1.033,6 | 412.448,86 | -66,1 | -880.943,75 |
| 2015 5 | 1.333.296,67 | 168,0 | 835.744,74 | ||
| 2015 4 | 497.551,93 | -58,6 | -702.671,56 | -75,1 | -1.497.752,64 |
| 2015 3 | 1.995.304,57 | 442,1 | 1.627.223,93 | 85,6 | 920.486,11 |
| 2015 2 | 1.074.818,46 | 488,6 | 892.210,56 | 124,0 | 594.927,39 |
| 2015 1 | 479.891,07 | 52,9 | 165.997,99 | 69,1 | 196.135,62 |
| 2014 12 | 283.755,45 | 448,1 | 231.983,76 | -15,9 | -53.542,06 |
| 2014 11 | 337.297,51 | 12,1 | 36.466,76 | 15.570,5 | 335.145,08 |
| 2014 10 | 2.152,43 | -99,5 | -432.420,98 | -81,0 | -9.186,00 |
| 2014 9 | 11.338,43 | -95,1 | -221.160,37 | 10,2 | 1.046,70 |
| 2014 8 | 10.291,73 | -93,3 | -142.587,77 | -94,7 | -183.776,07 |