| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 3.523.818,39 | -14,7 | -607.335,20 | 11,4 | 360.431,14 |
| 2015 8 | 3.163.387,25 | 24,9 | 629.620,75 | -30,1 | -1.363.457,58 |
| 2015 7 | 4.526.844,83 | 4,2 | 183.738,43 | 1,3 | 58.886,88 |
| 2015 6 | 4.467.957,95 | -1,5 | -69.592,33 | 48,6 | 1.462.000,52 |
| 2015 5 | 3.005.957,43 | -35,1 | -1.625.962,94 | -25,7 | -1.039.678,54 |
| 2015 4 | 4.045.635,97 | 26,9 | 858.053,74 | -14,7 | -697.268,18 |
| 2015 3 | 4.742.904,15 | 16,1 | 656.738,40 | 17,9 | 719.594,22 |
| 2015 2 | 4.023.309,93 | 0,0 | -1.303,01 | 9,7 | 356.440,62 |
| 2015 1 | 3.666.869,31 | 0,2 | 5.491,30 | 23,4 | 694.328,98 |
| 2014 12 | 2.972.540,33 | -10,9 | -362.689,83 | 5,8 | 163.265,14 |
| 2014 11 | 2.809.275,19 | -36,5 | -1.614.071,97 | 40,2 | 805.587,48 |
| 2014 10 | 2.003.687,71 | -59,8 | -2.983.194,89 | -51,5 | -2.127.465,88 |
| 2014 9 | 4.131.153,59 | 0,6 | 22.504,88 | 63,0 | 1.597.387,09 |
| 2014 8 | 2.533.766,50 | -30,0 | -1.086.863,33 | -41,7 | -1.809.339,90 |