| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.061.288,84 | 44,9 | 328.747,51 | -15,6 | -196.015,39 |
| 2015 7 | 1.257.304,23 | 45,6 | 393.658,90 | -2,0 | -25.445,21 |
| 2015 6 | 1.282.749,44 | 16,7 | 183.207,05 | 10,3 | 119.689,13 |
| 2015 5 | 1.163.060,31 | -3,2 | -38.435,33 | -13,1 | -174.740,79 |
| 2015 4 | 1.337.801,10 | 16,0 | 184.943,19 | 32,0 | 324.286,15 |
| 2015 3 | 1.013.514,95 | -11,8 | -135.244,09 | -43,3 | -774.366,78 |
| 2015 2 | 1.787.881,73 | 46,2 | 565.071,87 | 71,2 | 743.627,03 |
| 2015 1 | 1.044.254,70 | -13,8 | -167.300,87 | -6,1 | -67.948,06 |
| 2014 12 | 1.112.202,76 | 36,7 | 298.516,70 | -5,7 | -66.757,85 |
| 2014 11 | 1.178.960,61 | 39,7 | 335.252,27 | 9,2 | 99.236,32 |
| 2014 10 | 1.079.724,29 | -15,4 | -196.441,09 | -25,4 | -366.914,50 |
| 2014 9 | 1.446.638,79 | 39,3 | 407.982,99 | 97,5 | 714.097,46 |
| 2014 8 | 732.541,33 | -54,9 | -892.648,88 | -15,2 | -131.104,00 |
| 2014 7 | 863.645,33 | -50,8 | -890.196,98 | -21,5 | -235.897,06 |