| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 1.986.695,86 | -5,5 | -115.565,20 | -36,1 | -1.121.481,16 |
| 2015 7 | 3.108.177,02 | 17,2 | 456.474,57 | 5,5 | 162.402,22 |
| 2015 6 | 2.945.774,80 | -17,5 | -624.097,87 | -9,1 | -293.214,16 |
| 2015 5 | 3.238.988,96 | 3,4 | 106.720,95 | 44,5 | 996.855,13 |
| 2015 4 | 2.242.133,83 | -12,8 | -328.109,27 | -17,7 | -482.941,98 |
| 2015 3 | 2.725.075,81 | -9,9 | -298.821,14 | -1,0 | -28.106,49 |
| 2015 2 | 2.753.182,30 | 62,7 | 1.061.058,62 | 22,6 | 508.267,80 |
| 2015 1 | 2.244.914,50 | 20,8 | 386.321,51 | 9,5 | 194.533,29 |
| 2014 12 | 2.050.381,21 | 40,8 | 593.599,93 | -38,0 | -1.255.017,20 |
| 2014 11 | 3.305.398,41 | 80,3 | 1.471.684,34 | 20,3 | 557.232,73 |
| 2014 10 | 2.748.165,68 | 4,5 | 119.322,31 | 10,6 | 262.902,44 |
| 2014 9 | 2.485.263,24 | 46,0 | 783.123,89 | 18,2 | 383.002,18 |
| 2014 8 | 2.102.261,06 | -7,4 | -168.837,84 | -20,7 | -549.441,39 |
| 2014 7 | 2.651.702,45 | 54,0 | 929.864,15 | -25,7 | -918.170,22 |