| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 2.473.912,78 | 23,1 | 464.909,00 | 20,9 | 427.658,98 |
| 2015 8 | 2.046.253,80 | 42,5 | 610.064,09 | -17,0 | -420.419,35 |
| 2015 7 | 2.466.673,15 | -19,7 | -604.685,63 | -16,0 | -469.975,84 |
| 2015 6 | 2.936.648,99 | -19,4 | -706.951,55 | -8,5 | -272.501,38 |
| 2015 5 | 3.209.150,37 | -5,9 | -199.967,26 | 19,2 | 516.086,83 |
| 2015 4 | 2.693.063,54 | -19,7 | -659.330,80 | 6,1 | 154.194,22 |
| 2015 3 | 2.538.869,32 | -29,7 | -1.073.198,04 | -18,8 | -587.469,70 |
| 2015 2 | 3.126.339,02 | -6,3 | -209.833,36 | 1,7 | 51.171,19 |
| 2015 1 | 3.075.167,83 | -27,7 | -1.175.319,94 | 1,9 | 56.270,81 |
| 2014 12 | 3.018.897,02 | -6,5 | -210.504,68 | -10,3 | -344.798,17 |
| 2014 11 | 3.363.695,19 | 24,8 | 668.519,45 | 53,4 | 1.170.188,08 |
| 2014 10 | 2.193.507,11 | -23,4 | -668.844,77 | 9,2 | 184.503,33 |
| 2014 9 | 2.009.003,78 | -33,7 | -1.021.986,25 | 39,9 | 572.814,07 |
| 2014 8 | 1.436.189,71 | -14,6 | -246.003,70 | -53,2 | -1.635.169,07 |