| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 354.502,60 | -14,1 | -58.177,54 | -85,9 | -2.152.368,09 |
| 2015 9 | 2.506.870,69 | 166,2 | 1.565.288,79 | 354,8 | 1.955.603,61 |
| 2015 8 | 551.267,08 | -43,0 | -415.702,22 | -6,4 | -37.574,55 |
| 2015 7 | 588.841,63 | 63,8 | 229.256,48 | -38,1 | -363.052,38 |
| 2015 6 | 951.894,01 | 6,6 | 58.904,93 | 13,1 | 110.565,34 |
| 2015 5 | 841.328,67 | 118,2 | 455.774,34 | 4,9 | 39.507,99 |
| 2015 4 | 801.820,68 | -16,6 | -159.751,77 | -18,5 | -181.395,61 |
| 2015 3 | 983.216,29 | 210,9 | 666.957,47 | 184,1 | 637.146,13 |
| 2015 2 | 346.070,16 | -8,7 | -33.141,70 | -54,0 | -406.195,41 |
| 2015 1 | 752.265,57 | 151,5 | 453.092,78 | -5,7 | -45.280,18 |
| 2014 12 | 797.545,75 | 252,7 | 571.389,37 | 166,0 | 497.756,24 |
| 2014 11 | 299.789,51 | -68,1 | -639.952,61 | -27,4 | -112.890,63 |
| 2014 10 | 412.680,14 | 143,6 | 243.290,98 | -56,2 | -528.901,76 |
| 2014 9 | 941.581,90 | 1,4 | 12.593,50 | -2,6 | -25.387,40 |