| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 286.365,36 | -36,8 | -166.492,55 | -16,2 | -55.537,49 |
| 2015 9 | 341.902,85 | -69,1 | -764.402,37 | -92,8 | -4.413.881,12 |
| 2015 8 | 4.755.783,97 | 1.386,8 | 4.435.919,14 | 439,2 | 3.873.686,72 |
| 2015 7 | 882.097,25 | 78,1 | 386.854,51 | -76,9 | -2.930.574,56 |
| 2015 6 | 3.812.671,81 | 2.035,9 | 3.634.165,35 | 99,5 | 1.901.804,80 |
| 2015 5 | 1.910.867,01 | 111,7 | 1.008.021,79 | -54,2 | -2.261.295,62 |
| 2015 4 | 4.172.162,63 | 3.139,3 | 4.043.365,59 | 853,8 | 3.734.722,28 |
| 2015 3 | 437.440,35 | 46,8 | 139.357,64 | -70,0 | -1.022.437,50 |
| 2015 2 | 1.459.877,85 | 905,8 | 1.314.724,03 | 738,0 | 1.285.659,57 |
| 2015 1 | 174.218,28 | -23,0 | -51.992,84 | -36,4 | -99.497,20 |
| 2014 12 | 273.715,48 | 3,6 | 9.604,90 | -11,5 | -35.556,40 |
| 2014 11 | 309.271,88 | -4,8 | -15.564,91 | -31,7 | -143.586,03 |
| 2014 10 | 452.857,91 | -77,9 | -1.599.373,44 | -59,1 | -653.447,31 |
| 2014 9 | 1.106.305,22 | 294,5 | 825.881,47 | 245,9 | 786.440,39 |