| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.942.764,87 | 27,8 | 422.705,28 | -12,3 | -271.962,46 |
| 2015 7 | 2.214.727,33 | 61,6 | 844.578,01 | 24,7 | 438.330,87 |
| 2015 6 | 1.776.396,46 | -22,2 | -506.003,51 | -35,5 | -978.762,36 |
| 2015 5 | 2.755.158,82 | 51,1 | 931.316,83 | -1,4 | -38.227,60 |
| 2015 4 | 2.793.386,42 | 68,9 | 1.139.414,24 | -15,8 | -524.550,81 |
| 2015 3 | 3.317.937,23 | 69,8 | 1.363.374,44 | 82,6 | 1.501.152,12 |
| 2015 2 | 1.816.785,11 | 205,4 | 1.221.798,53 | -48,8 | -1.731.880,82 |
| 2015 1 | 3.548.665,93 | -30,2 | -1.533.548,83 | 80,7 | 1.584.353,95 |
| 2014 12 | 1.964.311,98 | 16,6 | 279.150,71 | 99,5 | 979.663,38 |
| 2014 11 | 984.648,60 | -59,4 | -1.439.368,78 | -71,9 | -2.523.700,34 |
| 2014 10 | 3.508.348,94 | -7,8 | -295.274,30 | 33,9 | 888.895,30 |
| 2014 9 | 2.619.453,64 | -12,3 | -368.157,05 | 72,3 | 1.099.394,05 |
| 2014 8 | 1.520.059,59 | -53,3 | -1.733.030,22 | 10,9 | 149.910,27 |
| 2014 7 | 1.370.149,32 | -58,5 | -1.930.519,85 | -40,0 | -912.250,65 |