| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 3.218.885,52 | 30,7 | 755.583,87 | 17,0 | 467.587,42 |
| 2015 7 | 2.751.298,10 | -67,5 | -5.719.895,09 | 95,9 | 1.346.771,13 |
| 2015 6 | 1.404.526,97 | -24,5 | -456.694,66 | -16,1 | -268.922,62 |
| 2015 5 | 1.673.449,59 | -48,8 | -1.593.855,10 | -37,5 | -1.005.300,38 |
| 2015 4 | 2.678.749,97 | 25,6 | 546.722,16 | -30,9 | -1.199.536,37 |
| 2015 3 | 3.878.286,34 | 109,7 | 2.028.742,24 | 47,2 | 1.242.967,64 |
| 2015 2 | 2.635.318,70 | 24,0 | 509.742,44 | 3,5 | 87.853,34 |
| 2015 1 | 2.547.465,36 | -12,0 | -346.885,29 | 11,2 | 255.475,14 |
| 2014 12 | 2.291.990,22 | 39,5 | 648.454,18 | 4,8 | 104.424,26 |
| 2014 11 | 2.187.565,96 | 10,9 | 215.637,84 | -16,4 | -429.970,58 |
| 2014 10 | 2.617.536,54 | 17,8 | 396.214,88 | 61,2 | 993.391,89 |
| 2014 9 | 1.624.144,65 | -22,2 | -463.212,19 | -34,1 | -839.157,00 |
| 2014 8 | 2.463.301,65 | 59,4 | 917.860,26 | -70,9 | -6.007.891,54 |
| 2014 7 | 8.471.193,19 | 244,7 | 6.013.786,10 | 355,1 | 6.609.971,56 |