| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 3.203.144,98 | 17,9 | 486.290,60 | 152,9 | 1.936.789,82 |
| 2015 8 | 1.266.355,16 | 34,8 | 327.114,26 | -50,0 | -1.266.855,08 |
| 2015 7 | 2.533.210,24 | 34,8 | 653.532,85 | -39,4 | -1.646.627,10 |
| 2015 6 | 4.179.837,34 | 89,4 | 1.972.857,54 | 106,5 | 2.155.256,26 |
| 2015 5 | 2.024.581,08 | -14,4 | -339.080,82 | 44,5 | 623.114,11 |
| 2015 4 | 1.401.466,97 | -22,0 | -395.208,41 | -54,1 | -1.653.552,52 |
| 2015 3 | 3.055.019,49 | 19,6 | 501.231,52 | 23,0 | 572.158,30 |
| 2015 2 | 2.482.861,19 | 40,8 | 719.716,94 | 15,1 | 326.362,94 |
| 2015 1 | 2.156.498,25 | 39,4 | 608.919,00 | 42,8 | 646.551,35 |
| 2014 12 | 1.509.946,90 | 9,6 | 132.062,25 | -43,5 | -1.161.976,63 |
| 2014 11 | 2.671.923,53 | 31,7 | 642.961,36 | 26,3 | 557.075,90 |
| 2014 10 | 2.114.847,63 | -6,0 | -134.723,49 | -22,2 | -602.006,75 |
| 2014 9 | 2.716.854,38 | 35,7 | 714.376,05 | 189,3 | 1.777.613,48 |
| 2014 8 | 939.240,90 | -8,7 | -89.085,90 | -50,0 | -940.436,49 |