| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 822.340,54 | -10,8 | -99.740,27 | -51,6 | -876.749,60 |
| 2015 8 | 1.699.090,14 | 108,2 | 882.804,58 | 42,4 | 505.469,03 |
| 2015 7 | 1.193.621,11 | 5,2 | 58.832,08 | 3,8 | 44.051,44 |
| 2015 6 | 1.149.569,67 | -11,6 | -151.427,77 | -30,4 | -502.053,95 |
| 2015 5 | 1.651.623,62 | 70,7 | 683.989,68 | -23,5 | -508.377,78 |
| 2015 4 | 2.160.001,40 | 225,7 | 1.496.728,02 | 82,3 | 975.304,76 |
| 2015 3 | 1.184.696,64 | 84,7 | 543.411,24 | 26,1 | 245.011,98 |
| 2015 2 | 939.684,66 | 76,9 | 408.520,65 | 13,4 | 110.931,88 |
| 2015 1 | 828.752,78 | -29,6 | -349.198,00 | 40,0 | 236.616,27 |
| 2014 12 | 592.136,51 | 14,9 | 76.762,15 | -33,0 | -291.220,31 |
| 2014 11 | 883.356,82 | -15,1 | -157.464,28 | -42,2 | -644.038,19 |
| 2014 10 | 1.527.395,01 | 11,9 | 162.835,89 | 65,7 | 605.314,20 |
| 2014 9 | 922.080,81 | -14,3 | -153.266,56 | 13,0 | 105.795,25 |
| 2014 8 | 816.285,56 | 134,1 | 467.656,24 | -28,1 | -318.503,47 |