| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 2.190.299,63 | 37,2 | 594.333,79 | -48,4 | -2.052.947,69 |
| 2015 7 | 4.243.247,32 | 13,3 | 499.532,41 | 10,4 | 397.869,17 |
| 2015 6 | 3.845.378,15 | -4,5 | -180.360,74 | 35,1 | 998.297,59 |
| 2015 5 | 2.847.080,56 | -35,6 | -1.570.137,55 | -30,5 | -1.251.655,38 |
| 2015 4 | 4.098.735,94 | 14,4 | 517.059,29 | -18,2 | -908.595,14 |
| 2015 3 | 5.007.331,08 | 13,4 | 592.931,32 | 71,5 | 2.087.375,02 |
| 2015 2 | 2.919.956,06 | 10,5 | 276.222,78 | -12,1 | -403.217,78 |
| 2015 1 | 3.323.173,84 | -19,3 | -792.068,24 | -19,5 | -806.342,33 |
| 2014 12 | 4.129.516,17 | -20,7 | -1.075.741,94 | 59,4 | 1.538.119,12 |
| 2014 11 | 2.591.397,05 | -23,5 | -794.783,05 | -24,7 | -851.908,66 |
| 2014 10 | 3.443.305,71 | -17,6 | -734.577,15 | 41,3 | 1.006.546,15 |
| 2014 9 | 2.436.759,56 | -45,2 | -2.012.223,27 | 52,7 | 840.793,72 |
| 2014 8 | 1.595.965,84 | -38,6 | -1.003.376,07 | -57,4 | -2.147.749,07 |
| 2014 7 | 3.743.714,91 | -32,9 | -1.838.094,93 | -7,0 | -282.023,98 |