| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.505.111,85 | -25,8 | -523.245,39 | -41,6 | -1.073.799,08 |
| 2015 7 | 2.578.910,93 | 2,5 | 62.011,41 | 3,8 | 93.102,73 |
| 2015 6 | 2.485.808,20 | 33,1 | 618.675,09 | -0,7 | -17.685,51 |
| 2015 5 | 2.503.493,71 | 37,9 | 688.500,64 | -9,7 | -267.358,37 |
| 2015 4 | 2.770.852,08 | 31,7 | 667.473,34 | 52,1 | 948.563,95 |
| 2015 3 | 1.822.288,13 | -4,4 | -84.535,19 | -17,1 | -375.373,79 |
| 2015 2 | 2.197.661,92 | 32,9 | 544.044,96 | 52,2 | 754.043,70 |
| 2015 1 | 1.443.618,22 | -43,0 | -1.087.582,45 | -52,8 | -1.616.570,48 |
| 2014 12 | 3.060.188,70 | -23,3 | -927.854,68 | 9,7 | 270.908,76 |
| 2014 11 | 2.789.279,94 | 18,1 | 427.198,83 | 17,5 | 414.422,48 |
| 2014 10 | 2.374.857,46 | -14,9 | -416.507,70 | 12,5 | 263.130,14 |
| 2014 9 | 2.111.727,32 | 31,3 | 503.642,58 | 4,1 | 83.370,08 |
| 2014 8 | 2.028.357,24 | 22,0 | 366.062,17 | -19,4 | -488.542,28 |
| 2014 7 | 2.516.899,52 | 42,2 | 747.444,53 | 34,8 | 649.766,41 |