| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.784.290,06 | 36,2 | 474.394,39 | -32,1 | -843.065,70 |
| 2015 7 | 2.627.355,76 | 10,1 | 241.283,98 | -14,6 | -447.684,52 |
| 2015 6 | 3.075.040,28 | 16,9 | 444.116,41 | 1,2 | 36.529,66 |
| 2015 5 | 3.038.510,62 | 36,8 | 817.688,05 | 8,4 | 234.213,92 |
| 2015 4 | 2.804.296,70 | 15,8 | 381.739,90 | 6,8 | 177.977,49 |
| 2015 3 | 2.626.319,21 | 19,9 | 436.536,08 | 12,1 | 282.852,95 |
| 2015 2 | 2.343.466,26 | 46,5 | 743.922,05 | 11,3 | 237.044,96 |
| 2015 1 | 2.106.421,30 | 17,3 | 310.353,21 | -6,5 | -147.058,38 |
| 2014 12 | 2.253.479,68 | 100,7 | 1.130.734,66 | -11,7 | -299.713,38 |
| 2014 11 | 2.553.193,06 | 38,0 | 702.780,13 | -14,9 | -447.805,73 |
| 2014 10 | 3.000.998,79 | 30,5 | 701.632,78 | 65,0 | 1.181.933,28 |
| 2014 9 | 1.819.065,51 | -7,1 | -138.326,05 | 38,9 | 509.169,84 |
| 2014 8 | 1.309.895,67 | 2,9 | 36.607,85 | -45,1 | -1.076.176,11 |
| 2014 7 | 2.386.071,78 | 38,4 | 662.282,38 | -9,3 | -244.852,09 |