| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 2.294.536,10 | 245,2 | 1.629.796,44 | 49,7 | 761.333,39 |
| 2015 7 | 1.533.202,71 | 92,1 | 734.991,20 | 53,5 | 534.420,02 |
| 2015 6 | 998.782,69 | -30,6 | -439.688,22 | -33,0 | -492.803,87 |
| 2015 5 | 1.491.586,56 | 83,1 | 676.965,62 | -34,2 | -775.563,51 |
| 2015 4 | 2.267.150,07 | 9,2 | 191.848,00 | 42,7 | 678.696,90 |
| 2015 3 | 1.588.453,17 | 60,4 | 598.089,29 | -5,2 | -87.888,34 |
| 2015 2 | 1.676.341,51 | 82,4 | 757.287,62 | -32,7 | -815.299,49 |
| 2015 1 | 2.491.641,00 | 393,5 | 1.986.703,42 | 116,6 | 1.341.089,15 |
| 2014 12 | 1.150.551,85 | 87,5 | 536.755,76 | 28,5 | 254.985,94 |
| 2014 11 | 895.565,91 | 84,0 | 408.863,50 | -56,1 | -1.145.133,60 |
| 2014 10 | 2.040.699,51 | 222,1 | 1.407.077,04 | 45,7 | 640.326,39 |
| 2014 9 | 1.400.373,12 | 171,2 | 884.084,08 | 110,7 | 735.633,46 |
| 2014 8 | 664.739,66 | 230,3 | 463.497,44 | -16,7 | -133.471,85 |
| 2014 7 | 798.211,51 | 56,8 | 289.252,82 | -44,5 | -640.259,40 |