| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.157.309,82 | 105,3 | 593.685,79 | 22,8 | 214.459,77 |
| 2015 8 | 942.850,05 | -4,2 | -41.582,16 | 1,7 | 15.271,81 |
| 2015 7 | 927.578,24 | -61,5 | -1.480.510,70 | 11,0 | 91.853,04 |
| 2015 6 | 835.725,20 | 646,0 | 723.699,45 | -17,9 | -181.569,31 |
| 2015 5 | 1.017.294,51 | 155,0 | 618.322,56 | -15,3 | -183.565,94 |
| 2015 4 | 1.200.860,45 | 674,7 | 1.045.853,40 | -2,3 | -28.538,21 |
| 2015 3 | 1.229.398,66 | 962,3 | 1.113.663,03 | 136,7 | 710.004,52 |
| 2015 2 | 519.394,14 | 296,9 | 388.521,47 | -51,4 | -548.849,74 |
| 2015 1 | 1.068.243,88 | 475,1 | 882.479,19 | 1,5 | 16.002,09 |
| 2014 12 | 1.052.241,79 | 704,2 | 921.404,51 | 56,6 | 380.231,81 |
| 2014 11 | 672.009,98 | 528,6 | 565.102,60 | -12,5 | -95.848,29 |
| 2014 10 | 767.858,27 | 956,1 | 695.149,77 | 36,2 | 204.234,24 |
| 2014 9 | 563.624,03 | 183,0 | 364.465,41 | -42,8 | -420.808,18 |
| 2014 8 | 984.432,21 | 945,7 | 890.286,41 | -59,1 | -1.423.656,73 |