| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.216.916,62 | 132,6 | 693.816,45 | 18,6 | 190.636,62 |
| 2015 7 | 1.026.280,00 | 5,9 | 57.168,56 | 29,8 | 235.877,69 |
| 2015 6 | 790.402,31 | -22,5 | -229.030,23 | -17,3 | -165.843,03 |
| 2015 5 | 956.245,34 | 59,3 | 355.827,48 | -9,7 | -102.117,41 |
| 2015 4 | 1.058.362,75 | 91,9 | 506.699,46 | 101,0 | 531.870,01 |
| 2015 3 | 526.492,74 | -15,8 | -98.394,41 | -10,7 | -63.030,56 |
| 2015 2 | 589.523,30 | 58,8 | 218.287,58 | -32,7 | -286.640,33 |
| 2015 1 | 876.163,63 | 108,4 | 455.684,18 | 75,3 | 376.224,83 |
| 2014 12 | 499.938,80 | -73,9 | -1.415.752,87 | -19,7 | -122.331,26 |
| 2014 11 | 622.270,06 | 27,2 | 133.107,74 | -33,5 | -312.812,47 |
| 2014 10 | 935.082,53 | -22,7 | -274.172,36 | 26,9 | 197.970,73 |
| 2014 9 | 737.111,80 | -13,4 | -114.370,23 | 40,9 | 214.011,63 |
| 2014 8 | 523.100,17 | -35,3 | -285.682,65 | -46,0 | -446.011,27 |
| 2014 7 | 969.111,44 | -14,7 | -166.331,60 | -4,9 | -50.321,10 |