| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.777.319,22 | 65,5 | 703.377,73 | -14,7 | -306.703,05 |
| 2015 7 | 2.084.022,27 | 29,7 | 477.070,36 | -6,3 | -139.728,51 |
| 2015 6 | 2.223.750,78 | 96,5 | 1.092.027,46 | 49,6 | 737.080,19 |
| 2015 5 | 1.486.670,59 | 13,0 | 170.979,27 | -41,7 | -1.062.634,77 |
| 2015 4 | 2.549.305,36 | 92,8 | 1.227.352,96 | 79,1 | 1.126.188,71 |
| 2015 3 | 1.423.116,65 | 78,8 | 627.371,37 | 12,9 | 162.783,67 |
| 2015 2 | 1.260.332,98 | 23,5 | 239.949,68 | -15,0 | -222.480,20 |
| 2015 1 | 1.482.813,18 | 22,3 | 270.807,33 | 45,4 | 462.791,52 |
| 2014 12 | 1.020.021,66 | 16,7 | 145.771,01 | -9,7 | -109.558,63 |
| 2014 11 | 1.129.580,29 | 0,0 | -225,94 | -20,8 | -296.942,29 |
| 2014 10 | 1.426.522,58 | 39,4 | 403.006,62 | 29,0 | 320.346,33 |
| 2014 9 | 1.106.176,25 | -9,3 | -113.417,67 | 3,0 | 32.234,76 |
| 2014 8 | 1.073.941,49 | -16,5 | -212.632,39 | -33,2 | -533.010,42 |
| 2014 7 | 1.606.951,91 | 108,0 | 834.260,22 | 42,0 | 475.228,59 |