| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 1.479.735,25 | 233,1 | 1.035.486,59 | 13,5 | 175.836,87 |
| 2015 5 | 1.303.898,38 | 138,2 | 756.453,38 | 3,1 | 38.745,88 |
| 2015 4 | 1.265.152,50 | 191,1 | 830.562,66 | 11,2 | 127.154,75 |
| 2015 3 | 1.137.997,75 | 1.131,0 | 1.045.550,95 | -14,6 | -194.799,25 |
| 2015 2 | 1.332.797,00 | 10,1 | 122.632,53 | -15,1 | -237.579,62 |
| 2015 1 | 1.570.376,62 | 61,0 | 595.128,31 | 27,9 | 342.914,55 |
| 2014 12 | 1.227.462,07 | 48,4 | 400.307,26 | -25,4 | -418.341,93 |
| 2014 11 | 1.645.804,00 | 24,2 | 320.172,16 | -11,4 | -212.640,75 |
| 2014 10 | 1.858.444,75 | -48,7 | -1.761.479,50 | 89,2 | 876.352,81 |
| 2014 9 | 982.091,94 | -43,5 | -756.492,50 | 7,8 | 71.036,75 |
| 2014 8 | 911.055,19 | -30,7 | -403.419,69 | -33,2 | -453.310,56 |
| 2014 7 | 1.364.365,75 | -56,0 | -1.738.053,87 | 207,1 | 920.117,09 |
| 2014 6 | 444.248,66 | -66,9 | -898.788,90 | -18,9 | -103.196,34 |
| 2014 5 | 547.445,00 | -33,6 | -277.472,62 | 26,0 | 112.855,16 |