| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 2.161.701,75 | -29,4 | -900.615,10 | -2,6 | -57.357,58 |
| 2015 7 | 2.219.059,33 | -4,3 | -100.502,82 | ||
| 2015 6 | 2.319.562,15 | 9,4 | 199.514,53 | -22,2 | -661.022,01 |
| 2015 5 | 2.980.584,16 | 84,1 | 1.361.822,66 | -45,1 | -2.444.249,43 |
| 2015 4 | 5.424.833,59 | 769,5 | 4.800.948,53 | 258,8 | 3.912.982,34 |
| 2015 3 | 1.511.851,25 | 2,2 | 32.415,74 | 72,1 | 633.415,24 |
| 2015 2 | 878.436,01 | -43,9 | -686.436,61 | -22,6 | -256.814,54 |
| 2015 1 | 1.135.250,55 | -0,5 | -5.775,95 | 7,4 | 78.038,43 |
| 2014 12 | 1.057.212,12 | -15,6 | -195.335,88 | 64.476,0 | 1.055.574,96 |
| 2014 11 | 1.637,16 | -99,6 | -452.868,64 | -99,9 | -2.725.252,34 |
| 2014 10 | 2.726.889,50 | 272.930,3 | 2.725.890,75 | 566,9 | 2.317.998,69 |
| 2014 9 | 408.890,81 | 41.748,2 | 407.913,73 | -86,7 | -2.653.426,04 |
| 2014 8 | 3.062.316,85 | 125,4 | 1.703.708,16 | ||
| 2014 7 | 0,00 | ||||