| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.130.948,11 | -36,4 | -646.257,78 | -58,0 | -1.564.078,54 |
| 2015 8 | 2.695.026,65 | 253,4 | 1.932.419,30 | -32,7 | -1.307.753,63 |
| 2015 7 | 4.002.780,28 | 278,4 | 2.945.010,38 | 135,8 | 2.305.002,14 |
| 2015 6 | 1.697.778,14 | 10,3 | 158.809,61 | -10,3 | -194.200,04 |
| 2015 5 | 1.891.978,18 | 37,4 | 515.149,84 | -4,5 | -89.601,61 |
| 2015 4 | 1.981.579,79 | 22,2 | 359.959,22 | 82,7 | 897.198,30 |
| 2015 3 | 1.084.381,49 | -14,4 | -182.106,79 | -69,0 | -2.413.270,72 |
| 2015 2 | 3.497.652,21 | 119,6 | 1.904.816,51 | 61,9 | 1.336.759,52 |
| 2015 1 | 2.160.892,69 | 48,3 | 703.347,79 | 29,7 | 495.017,01 |
| 2014 12 | 1.665.875,68 | 33,7 | 419.785,40 | 34,8 | 429.818,46 |
| 2014 11 | 1.236.057,22 | -28,1 | -483.016,17 | -21,6 | -340.845,19 |
| 2014 10 | 1.576.902,41 | -30,9 | -706.456,26 | -11,3 | -200.303,48 |
| 2014 9 | 1.777.205,89 | 38,1 | 489.988,60 | 133,0 | 1.014.598,54 |
| 2014 8 | 762.607,35 | -18,4 | -171.414,09 | -27,9 | -295.162,55 |