| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 12 | 110.748,02 | -43,4 | -84.938,69 | 24,3 | 21.648,61 |
| 2015 11 | 89.099,41 | -61,3 | -141.226,10 | -40,0 | -59.414,21 |
| 2015 10 | 148.513,62 | -25,1 | -49.873,85 | -31,9 | -69.458,58 |
| 2015 9 | 217.972,20 | -31,1 | -98.237,32 | -41,5 | -154.586,45 |
| 2015 8 | 372.558,65 | -37,6 | -224.840,66 | 2,2 | 8.080,35 |
| 2015 7 | 364.478,30 | -17,5 | -77.164,82 | 18,5 | 56.816,43 |
| 2015 6 | 307.661,87 | 32,7 | 75.846,41 | 69,3 | 125.902,89 |
| 2015 5 | 181.758,98 | -20,3 | -46.272,86 | -23,2 | -54.789,52 |
| 2015 4 | 236.548,50 | -17,5 | -50.300,82 | 8,7 | 18.944,11 |
| 2015 3 | 217.604,39 | -65,1 | -406.348,74 | 32,3 | 53.173,56 |
| 2015 2 | 164.430,83 | -6,6 | -11.592,42 | -7,8 | -13.871,77 |
| 2015 1 | 178.302,60 | -34,2 | -92.451,13 | -8,9 | -17.384,11 |
| 2014 12 | 195.686,71 | -34,3 | -102.305,94 | -15,0 | -34.638,80 |
| 2014 11 | 230.325,51 | 26,3 | 47.989,29 | 16,1 | 31.938,04 |