| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.731.222,84 | -89,0 | -14.035.229,25 | -40,0 | -1.151.917,28 |
| 2015 7 | 2.883.140,12 | 69,0 | 1.176.790,67 | -4,5 | -134.626,49 |
| 2015 6 | 3.017.766,61 | -10,0 | -334.588,92 | -6,5 | -208.951,97 |
| 2015 5 | 3.226.718,58 | 153,6 | 1.954.212,84 | 52,3 | 1.107.447,43 |
| 2015 4 | 2.119.271,15 | -26,3 | -755.651,80 | -19,3 | -507.159,32 |
| 2015 3 | 2.626.430,47 | -18,6 | -598.366,16 | -52,6 | -2.910.853,96 |
| 2015 2 | 5.537.284,43 | 420,9 | 4.474.351,65 | 38,8 | 1.546.313,02 |
| 2015 1 | 3.990.971,41 | 229,2 | 2.778.531,38 | -5,8 | -246.472,60 |
| 2014 12 | 4.237.444,01 | 156,1 | 2.582.717,10 | 19,8 | 700.310,53 |
| 2014 11 | 3.537.133,48 | 102,6 | 1.791.082,14 | 185,8 | 2.299.677,88 |
| 2014 10 | 1.237.455,60 | -49,9 | -1.231.090,85 | -63,2 | -2.120.394,86 |
| 2014 9 | 3.357.850,46 | 15,8 | 459.170,64 | -78,7 | -12.408.601,63 |
| 2014 8 | 15.766.452,09 | 1.164,3 | 14.519.425,18 | 824,0 | 14.060.102,64 |
| 2014 7 | 1.706.349,45 | 8,6 | 135.317,51 | -49,1 | -1.646.006,08 |