| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.663.654,59 | 231,1 | 1.161.170,07 | 92,5 | 799.254,61 |
| 2015 7 | 864.399,98 | 88,8 | 406.613,18 | -24,0 | -272.483,17 |
| 2015 6 | 1.136.883,15 | 85,7 | 524.510,80 | 65,7 | 450.641,99 |
| 2015 5 | 686.241,16 | 47,9 | 222.266,92 | -8,2 | -61.420,33 |
| 2015 4 | 747.661,49 | 56,2 | 269.053,59 | -8,3 | -67.424,34 |
| 2015 3 | 815.085,83 | 217,0 | 557.990,90 | 27,7 | 176.785,75 |
| 2015 2 | 638.300,08 | 121,9 | 350.577,52 | 56,9 | 231.432,61 |
| 2015 1 | 406.867,47 | 213,4 | 277.050,42 | -33,9 | -208.544,86 |
| 2014 12 | 615.412,33 | 34,8 | 158.978,09 | -28,9 | -250.365,38 |
| 2014 11 | 865.777,71 | 28,3 | 190.716,08 | 14,3 | 108.291,45 |
| 2014 10 | 757.486,26 | 302,5 | 569.290,73 | 14,0 | 92.819,81 |
| 2014 9 | 664.666,45 | 130,9 | 376.757,65 | 32,3 | 162.181,93 |
| 2014 8 | 502.484,52 | 16,9 | 72.636,22 | 9,8 | 44.697,72 |
| 2014 7 | 457.786,80 | -35,1 | -247.223,15 | -25,2 | -154.585,55 |