| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.511.242,50 | 61,0 | 572.318,81 | 4,8 | 69.501,99 |
| 2015 7 | 1.441.740,51 | -11,4 | -185.437,09 | 4,8 | 65.949,63 |
| 2015 6 | 1.375.790,88 | 104,2 | 702.065,70 | 62,5 | 529.187,50 |
| 2015 5 | 846.603,38 | -30,0 | -362.606,70 | -50,8 | -875.572,87 |
| 2015 4 | 1.722.176,25 | 143,5 | 1.014.967,71 | 6,9 | 110.386,57 |
| 2015 3 | 1.611.789,68 | 132,7 | 919.142,51 | 63,6 | 626.317,16 |
| 2015 2 | 985.472,52 | 23,9 | 190.306,59 | -29,7 | -415.609,28 |
| 2015 1 | 1.401.081,80 | 22,9 | 260.614,57 | -3,1 | -45.289,48 |
| 2014 12 | 1.446.371,28 | 181,0 | 931.602,26 | -13,1 | -216.997,17 |
| 2014 11 | 1.663.368,45 | 41,0 | 483.517,34 | 23,0 | 311.241,59 |
| 2014 10 | 1.352.126,86 | -15,1 | -240.127,36 | -26,5 | -487.476,34 |
| 2014 9 | 1.839.603,20 | 57,9 | 674.865,55 | 95,9 | 900.679,51 |
| 2014 8 | 938.923,69 | -6,3 | -63.076,33 | -42,3 | -688.253,91 |
| 2014 7 | 1.627.177,60 | -15,6 | -301.774,76 | 141,5 | 953.452,42 |