| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 2.005.940,07 | 19,9 | 332.320,55 | -16,1 | -385.269,43 |
| 2015 7 | 2.391.209,50 | 260,0 | 1.727.011,33 | -20,4 | -611.811,46 |
| 2015 6 | 3.003.020,96 | 623,6 | 2.588.004,48 | 24,6 | 593.435,95 |
| 2015 5 | 2.409.585,01 | 406,3 | 1.933.627,48 | 98,9 | 1.197.989,64 |
| 2015 4 | 1.211.595,37 | 312,6 | 917.942,10 | -53,5 | -1.396.175,94 |
| 2015 3 | 2.607.771,31 | 194,0 | 1.720.790,27 | 32,9 | 646.225,13 |
| 2015 2 | 1.961.546,18 | 397,9 | 1.567.590,38 | -51,0 | -2.043.590,63 |
| 2015 1 | 4.005.136,81 | 496,6 | 3.333.760,83 | 113,8 | 2.131.412,23 |
| 2014 12 | 1.873.724,58 | 109,8 | 980.542,96 | -24,6 | -610.220,62 |
| 2014 11 | 2.483.945,20 | 634,1 | 2.145.561,89 | -49,3 | -2.416.021,32 |
| 2014 10 | 4.899.966,52 | 333,3 | 3.769.203,41 | -5,5 | -284.444,84 |
| 2014 9 | 5.184.411,36 | 482,0 | 4.293.577,85 | 209,8 | 3.510.791,84 |
| 2014 8 | 1.673.619,52 | 171,7 | 1.057.719,55 | 152,0 | 1.009.421,35 |
| 2014 7 | 664.198,17 | -8,5 | -61.707,48 | 60,0 | 249.181,69 |