| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.134.942,50 | 26,3 | 236.478,03 | 211,6 | 770.756,33 |
| 2015 8 | 364.186,17 | 151,0 | 219.104,03 | -64,9 | -672.146,98 |
| 2015 7 | 1.036.333,15 | -10,7 | -124.128,16 | -16,6 | -206.124,06 |
| 2015 6 | 1.242.457,21 | 130,6 | 703.579,05 | -9,2 | -125.552,88 |
| 2015 5 | 1.368.010,09 | 161,8 | 845.526,67 | 33,0 | 339.476,25 |
| 2015 4 | 1.028.533,84 | -8,0 | -89.927,41 | 18,8 | 162.635,49 |
| 2015 3 | 865.898,35 | 20,6 | 147.812,13 | 50,2 | 289.237,96 |
| 2015 2 | 576.660,39 | -4,5 | -27.210,72 | 31,1 | 136.675,65 |
| 2015 1 | 439.984,74 | -2,6 | -11.607,55 | -67,1 | -899.115,17 |
| 2014 12 | 1.339.099,91 | 35,6 | 351.393,87 | 56,8 | 485.003,63 |
| 2014 11 | 854.096,28 | -14,3 | -141.882,57 | -15,1 | -151.579,63 |
| 2014 10 | 1.005.675,91 | 13,4 | 118.661,39 | 11,9 | 107.211,44 |
| 2014 9 | 898.464,47 | 23,0 | 168.135,89 | 519,3 | 753.382,33 |
| 2014 8 | 145.082,14 | -35,5 | -79.669,91 | -87,5 | -1.015.379,17 |