| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.571.826,38 | -13,6 | -246.422,32 | -48,0 | -1.450.551,91 |
| 2015 7 | 3.022.378,29 | 93,0 | 1.456.159,22 | 70,8 | 1.252.582,35 |
| 2015 6 | 1.769.795,94 | 24,9 | 352.441,16 | -17,0 | -362.276,87 |
| 2015 5 | 2.132.072,81 | 46,3 | 674.583,08 | -43,4 | -1.633.459,77 |
| 2015 4 | 3.765.532,58 | 136,1 | 2.170.436,10 | 15,8 | 514.481,54 |
| 2015 3 | 3.251.051,04 | 212,1 | 2.209.317,31 | 137,6 | 1.882.879,76 |
| 2015 2 | 1.368.171,28 | 9,3 | 116.053,54 | -15,8 | -257.120,43 |
| 2015 1 | 1.625.291,71 | -80,1 | -6.548.739,94 | 38,9 | 455.442,45 |
| 2014 12 | 1.169.849,26 | -7,2 | -90.024,93 | 42,2 | 347.308,29 |
| 2014 11 | 822.540,97 | -8,5 | -76.489,79 | 3,6 | 28.240,61 |
| 2014 10 | 794.300,36 | -46,7 | -697.175,20 | -55,2 | -979.541,79 |
| 2014 9 | 1.773.842,15 | 1,3 | 22.573,72 | -2,4 | -44.406,55 |
| 2014 8 | 1.818.248,70 | 185,9 | 1.182.234,29 | 16,1 | 252.029,63 |
| 2014 7 | 1.566.219,07 | 85,9 | 723.563,10 | 10,5 | 148.864,29 |