| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 11 | 248.460,61 | -87,0 | -1.661.525,69 | -81,6 | -1.102.075,17 |
| 2015 10 | 1.350.535,78 | 33,5 | 339.228,45 | 212,3 | 918.053,66 |
| 2015 9 | 432.482,12 | 300,8 | 324.571,37 | 13,0 | 49.669,94 |
| 2015 8 | 382.812,18 | 3.146,6 | 371.020,92 | 1.066,4 | 349.991,40 |
| 2015 7 | 32.820,78 | -92,9 | -426.130,49 | -98,2 | -1.744.910,38 |
| 2015 6 | 1.777.731,16 | 5.959,8 | 1.748.394,52 | 546,2 | 1.502.638,57 |
| 2015 5 | 275.092,59 | 126,0 | 153.375,72 | 25,2 | 55.328,64 |
| 2015 4 | 219.763,95 | 19,9 | 36.395,64 | -27,4 | -83.109,69 |
| 2015 3 | 302.873,64 | -16,6 | -60.338,20 | 4.755,9 | 296.636,42 |
| 2015 2 | 6.237,22 | -98,2 | -348.335,35 | -99,7 | -2.255.298,98 |
| 2015 1 | 2.261.536,20 | 966,2 | 2.049.416,14 | -45,8 | -1.912.374,70 |
| 2014 12 | 4.173.910,90 | 1.221,8 | 3.858.130,80 | 118,5 | 2.263.924,60 |
| 2014 11 | 1.909.986,30 | 682,7 | 1.665.948,98 | 88,9 | 898.678,97 |
| 2014 10 | 1.011.307,33 | -8,6 | -94.648,69 | 837,2 | 903.396,58 |