| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 1.295.400,67 | -3,7 | -49.882,60 | 43,0 | 389.689,36 |
| 2015 5 | 905.711,31 | -5,0 | -47.414,45 | -11,7 | -120.094,00 |
| 2015 4 | 1.025.805,31 | -3,0 | -31.758,13 | -21,6 | -282.435,32 |
| 2015 3 | 1.308.240,63 | 165,7 | 815.832,73 | -2,3 | -30.469,73 |
| 2015 2 | 1.338.710,36 | 118,3 | 725.435,29 | 10,4 | 125.840,84 |
| 2015 1 | 1.212.869,52 | 104,3 | 619.119,34 | 33,7 | 305.911,35 |
| 2014 12 | 906.958,17 | -5,8 | -55.372,02 | 1,7 | 14.891,48 |
| 2014 11 | 892.066,69 | 26,1 | 184.665,42 | -20,6 | -230.682,33 |
| 2014 10 | 1.122.749,02 | 47,9 | 363.639,31 | 18,2 | 173.232,48 |
| 2014 9 | 949.516,54 | 27,4 | 203.942,76 | 30,5 | 221.938,99 |
| 2014 8 | 727.577,55 | -19,0 | -170.849,77 | -34,8 | -388.323,19 |
| 2014 7 | 1.115.900,74 | 18,8 | 176.248,41 | -17,1 | -229.382,53 |
| 2014 6 | 1.345.283,27 | 46,2 | 424.906,55 | 41,1 | 392.157,51 |
| 2014 5 | 953.125,76 | 16,4 | 134.415,07 | -9,9 | -104.437,68 |