| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 3.179.092,23 | 63,5 | 1.235.114,83 | 28,6 | 706.724,10 |
| 2015 7 | 2.472.368,13 | -32,1 | -1.168.492,38 | -30,8 | -1.100.424,74 |
| 2015 6 | 3.572.792,87 | 59,1 | 1.326.550,36 | 91,0 | 1.702.322,54 |
| 2015 5 | 1.870.470,33 | 2,8 | 51.303,03 | -11,4 | -239.568,45 |
| 2015 4 | 2.110.038,78 | -25,5 | -720.147,14 | -16,8 | -424.818,81 |
| 2015 3 | 2.534.857,59 | 9,1 | 211.680,60 | 191,7 | 1.665.749,50 |
| 2015 2 | 869.108,09 | -60,6 | -1.338.208,43 | -23,0 | -260.008,71 |
| 2015 1 | 1.129.116,80 | 26,3 | 234.995,29 | -49,8 | -1.121.051,06 |
| 2014 12 | 2.250.167,86 | -6,2 | -148.357,57 | -6,6 | -160.149,76 |
| 2014 11 | 2.410.317,62 | 20,2 | 404.918,50 | 7,5 | 169.000,96 |
| 2014 10 | 2.241.316,66 | 4,3 | 91.946,72 | -8,7 | -213.692,45 |
| 2014 9 | 2.455.009,11 | 32,4 | 600.917,32 | 26,3 | 511.031,71 |
| 2014 8 | 1.943.977,40 | 81,4 | 872.175,40 | -46,6 | -1.696.883,11 |
| 2014 7 | 3.640.860,51 | 96,2 | 1.784.835,94 | 62,1 | 1.394.618,00 |