| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 932.481,13 | 69,8 | 383.374,65 | 64,5 | 365.543,29 |
| 2015 8 | 566.937,84 | 57,2 | 206.263,77 | -57,8 | -777.377,20 |
| 2015 7 | 1.344.315,04 | 190,9 | 882.166,43 | -5,8 | -83.226,10 |
| 2015 6 | 1.427.541,14 | 166,3 | 891.405,10 | 27,7 | 309.411,46 |
| 2015 5 | 1.118.129,68 | 82,5 | 505.363,74 | 7,8 | 80.615,39 |
| 2015 4 | 1.037.514,29 | 96,0 | 508.041,85 | 112,1 | 548.316,36 |
| 2015 3 | 489.197,93 | -22,7 | -143.879,59 | -7,5 | -39.676,98 |
| 2015 2 | 528.874,91 | -32,8 | -258.498,49 | -0,3 | -1.302,43 |
| 2015 1 | 530.177,34 | 141,2 | 310.394,88 | 45,4 | 165.482,94 |
| 2014 12 | 364.694,40 | 3,8 | 13.459,48 | -35,1 | -197.188,92 |
| 2014 11 | 561.883,32 | -3,2 | -18.312,07 | 29,6 | 128.152,90 |
| 2014 10 | 433.730,42 | -30,3 | -188.180,49 | -21,0 | -115.376,06 |
| 2014 9 | 549.106,48 | 9,8 | 49.031,36 | 52,2 | 188.432,41 |
| 2014 8 | 360.674,07 | -9,9 | -39.789,94 | -22,0 | -101.474,54 |