| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 646.346,35 | -67,1 | -1.317.940,42 | -57,8 | -884.563,64 |
| 2015 5 | 1.530.909,99 | 156,8 | 934.812,20 | 162,1 | 946.821,14 |
| 2015 4 | 584.088,85 | 28,2 | 128.538,70 | -33,5 | -294.732,46 |
| 2015 3 | 878.821,31 | 31,0 | 207.846,80 | -22,3 | -252.320,61 |
| 2015 2 | 1.131.141,92 | 251,2 | 809.095,25 | 22,5 | 207.903,48 |
| 2015 1 | 923.238,44 | 35,0 | 239.134,71 | 12,1 | 99.364,28 |
| 2014 12 | 823.874,16 | 18,5 | 128.599,79 | -54,9 | -1.001.727,25 |
| 2014 11 | 1.825.601,41 | 9,7 | 162.088,81 | 64,0 | 712.596,22 |
| 2014 10 | 1.113.005,19 | -7,2 | -86.412,90 | 84,8 | 510.645,08 |
| 2014 9 | 602.360,11 | -19,6 | -146.797,47 | 15,8 | 82.374,16 |
| 2014 8 | 519.985,95 | -16,0 | -99.322,49 | -85,5 | -3.067.918,88 |
| 2014 7 | 3.587.904,83 | 266,3 | 2.608.424,08 | 82,7 | 1.623.618,06 |
| 2014 6 | 1.964.286,77 | 5,3 | 99.193,07 | 229,5 | 1.368.188,98 |
| 2014 5 | 596.097,79 | -52,7 | -663.979,74 | 30,9 | 140.547,64 |