| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 11 | 77.594,65 | -86,4 | -492.944,41 | -55,0 | -94.804,29 |
| 2015 10 | 172.398,94 | -68,3 | -371.301,54 | -59,9 | -257.100,40 |
| 2015 9 | 429.499,34 | -24,0 | -135.325,73 | ||
| 2015 8 | 0,00 | -100,0 | -937.952,50 | -100,0 | -261.688,31 |
| 2015 7 | 261.688,31 | -68,4 | -565.319,04 | -85,9 | -1.587.642,58 |
| 2015 6 | 1.849.330,89 | 34,2 | 471.127,08 | 248,2 | 1.318.261,95 |
| 2015 5 | 531.068,94 | -35,9 | -297.437,14 | -76,2 | -1.699.907,81 |
| 2015 4 | 2.230.976,75 | 161,3 | 1.377.210,49 | 73,3 | 943.900,37 |
| 2015 3 | 1.287.076,38 | 77,4 | 561.474,35 | 106,4 | 663.516,34 |
| 2015 2 | 623.560,04 | 0,1 | 709,64 | 20,5 | 106.157,23 |
| 2015 1 | 517.402,81 | -2,3 | -12.143,78 | -24,1 | -164.474,52 |
| 2014 12 | 681.877,33 | 4,0 | 26.285,53 | 19,5 | 111.338,27 |
| 2014 11 | 570.539,06 | 92,3 | 273.847,33 | 4,9 | 26.838,58 |
| 2014 10 | 543.700,48 | 7,6 | 38.569,06 | -3,7 | -21.124,59 |