| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 2.166.960,95 | 70,2 | 893.765,68 | 45,6 | 678.659,99 |
| 2015 7 | 1.488.300,96 | -1,6 | -24.748,36 | -42,6 | -1.102.199,76 |
| 2015 6 | 2.590.500,72 | 73,2 | 1.094.660,70 | 29,5 | 590.008,23 |
| 2015 5 | 2.000.492,49 | 84,8 | 918.062,29 | 66,3 | 797.581,93 |
| 2015 4 | 1.202.910,56 | 5,0 | 57.696,52 | -34,2 | -625.007,10 |
| 2015 3 | 1.827.917,66 | 23,3 | 345.786,33 | 53,7 | 638.619,79 |
| 2015 2 | 1.189.297,87 | 21,2 | 208.339,57 | 2,0 | 23.442,91 |
| 2015 1 | 1.165.854,96 | 42,6 | 348.280,17 | -44,3 | -926.794,55 |
| 2014 12 | 2.092.649,51 | 22,6 | 385.225,95 | 76,2 | 905.078,98 |
| 2014 11 | 1.187.570,53 | 6,8 | 75.366,10 | -10,1 | -132.939,51 |
| 2014 10 | 1.320.510,04 | 15,9 | 181.016,30 | -5,2 | -72.163,36 |
| 2014 9 | 1.392.673,40 | -7,3 | -109.225,93 | 9,4 | 119.478,13 |
| 2014 8 | 1.273.195,27 | 37,8 | 349.080,19 | -15,9 | -239.854,05 |
| 2014 7 | 1.513.049,32 | 7,0 | 99.178,20 | 1,2 | 17.209,30 |