| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 596.614,17 | -50,6 | -611.714,56 | -52,1 | -649.927,54 |
| 2015 7 | 1.246.541,71 | -26,8 | -455.724,19 | -11,0 | -153.453,97 |
| 2015 6 | 1.399.995,68 | -17,5 | -297.754,18 | 9,4 | 120.159,60 |
| 2015 5 | 1.279.836,08 | 22,3 | 233.613,99 | 31,0 | 302.595,52 |
| 2015 4 | 977.240,56 | -38,2 | -605.078,56 | -44,6 | -787.257,00 |
| 2015 3 | 1.764.497,56 | 5,2 | 87.035,25 | 114,5 | 942.021,67 |
| 2015 2 | 822.475,89 | -52,9 | -922.272,80 | 6,5 | 49.925,26 |
| 2015 1 | 772.550,63 | -21,1 | -206.034,43 | -42,1 | -560.832,19 |
| 2014 12 | 1.333.382,82 | 65,0 | 525.057,15 | -24,6 | -435.679,13 |
| 2014 11 | 1.769.061,95 | 45,9 | 556.822,43 | 56,5 | 638.478,61 |
| 2014 10 | 1.130.583,34 | -26,2 | -400.542,14 | -20,5 | -291.322,53 |
| 2014 9 | 1.421.905,87 | -32,6 | -687.219,96 | 17,7 | 213.577,14 |
| 2014 8 | 1.208.328,73 | 129,0 | 680.749,51 | -29,0 | -493.937,17 |
| 2014 7 | 1.702.265,90 | 91,4 | 812.687,48 | 0,3 | 4.516,04 |