| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 513.669,89 | -48,8 | -490.262,30 | -70,8 | -1.247.963,03 |
| 2015 7 | 1.761.632,92 | 30,4 | 410.421,79 | -20,8 | -461.576,81 |
| 2015 6 | 2.223.209,73 | 77,7 | 972.364,46 | 73,3 | 940.572,44 |
| 2015 5 | 1.282.637,29 | 84,5 | 587.282,04 | 57,9 | 470.274,61 |
| 2015 4 | 812.362,68 | -88,4 | -6.175.128,60 | -45,3 | -672.740,43 |
| 2015 3 | 1.485.103,11 | 57,0 | 538.895,02 | 111,6 | 783.169,74 |
| 2015 2 | 701.933,37 | 0,4 | 2.879,76 | -34,1 | -363.709,35 |
| 2015 1 | 1.065.642,72 | 287,9 | 790.884,61 | 51,5 | 362.046,52 |
| 2014 12 | 703.596,20 | -30,6 | -310.865,39 | -36,8 | -410.398,20 |
| 2014 11 | 1.113.994,40 | -65,8 | -2.145.470,67 | 76,4 | 482.516,37 |
| 2014 10 | 631.478,03 | -57,8 | -866.332,02 | -39,2 | -406.382,00 |
| 2014 9 | 1.037.860,03 | -0,2 | -2.121,93 | 3,4 | 33.927,84 |
| 2014 8 | 1.003.932,19 | -31,6 | -464.487,11 | -25,7 | -347.278,94 |
| 2014 7 | 1.351.211,13 | -50,3 | -1.369.563,77 | 8,0 | 100.365,86 |