| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.554.622,17 | 7,4 | 106.823,74 | -15,7 | -289.227,38 |
| 2015 7 | 1.843.849,55 | -33,2 | -915.357,33 | 26,3 | 383.940,54 |
| 2015 6 | 1.459.909,01 | -42,0 | -1.056.288,64 | 24,0 | 282.763,35 |
| 2015 5 | 1.177.145,66 | -11,1 | -146.886,75 | -23,4 | -359.656,19 |
| 2015 4 | 1.536.801,85 | 36,0 | 406.489,63 | 36,0 | 406.707,18 |
| 2015 3 | 1.130.094,67 | -25,6 | -388.147,76 | -24,2 | -361.586,03 |
| 2015 2 | 1.491.680,70 | 15,7 | 202.875,11 | 126,5 | 833.218,98 |
| 2015 1 | 658.461,72 | -3,0 | -20.640,30 | -53,8 | -766.255,76 |
| 2014 12 | 1.424.717,48 | 40,1 | 407.995,20 | 0,6 | 8.069,66 |
| 2014 11 | 1.416.647,82 | -26,9 | -521.389,53 | 26,3 | 294.922,88 |
| 2014 10 | 1.121.724,94 | 1,7 | 18.586,38 | -25,4 | -381.885,12 |
| 2014 9 | 1.503.610,06 | 24,7 | 297.484,22 | 3,9 | 55.811,63 |
| 2014 8 | 1.447.798,43 | 12,4 | 159.978,51 | -47,5 | -1.311.408,45 |
| 2014 7 | 2.759.206,88 | 161,4 | 1.703.714,74 | 9,7 | 243.009,23 |