| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 733.426,69 | 54,6 | 259.055,10 | 137,3 | 424.367,03 |
| 2015 8 | 309.059,66 | 25,1 | 62.036,58 | -61,2 | -486.840,40 |
| 2015 7 | 795.900,06 | 55,6 | 284.333,54 | -31,8 | -371.181,03 |
| 2015 6 | 1.167.081,09 | 146,8 | 694.189,41 | 63,9 | 454.794,95 |
| 2015 5 | 712.286,14 | -33,6 | -360.952,89 | -20,3 | -181.400,87 |
| 2015 4 | 893.687,01 | 36,4 | 238.330,53 | -2,5 | -22.900,38 |
| 2015 3 | 916.587,39 | 78,1 | 402.065,51 | 104,3 | 467.866,28 |
| 2015 2 | 448.721,11 | 201,0 | 299.664,89 | -5,0 | -23.563,65 |
| 2015 1 | 472.284,76 | -67,0 | -958.073,31 | -18,1 | -104.376,85 |
| 2014 12 | 576.661,61 | -32,2 | -273.880,56 | 30,7 | 135.478,85 |
| 2014 11 | 441.182,76 | 7,5 | 30.576,78 | -34,2 | -229.154,74 |
| 2014 10 | 670.337,50 | 57,1 | 243.531,88 | 41,3 | 195.965,91 |
| 2014 9 | 474.371,59 | 260,7 | 342.851,15 | 92,0 | 227.348,51 |
| 2014 8 | 247.023,08 | -72,8 | -662.491,31 | -51,7 | -264.543,44 |