| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 614.371,52 | 122,2 | 337.890,67 | -53,9 | -718.846,05 |
| 2015 7 | 1.333.217,57 | 332,8 | 1.025.158,93 | 83,0 | 604.853,37 |
| 2015 6 | 728.364,20 | 38,8 | 203.398,41 | -23,5 | -223.897,72 |
| 2015 5 | 952.261,92 | 43,6 | 289.150,17 | 1,7 | 15.977,75 |
| 2015 4 | 936.284,17 | 71,7 | 390.952,57 | 1,5 | 13.849,24 |
| 2015 3 | 922.434,93 | 1,6 | 14.494,06 | 50,3 | 308.828,70 |
| 2015 2 | 613.606,23 | 98,3 | 304.145,16 | 198,6 | 408.086,13 |
| 2015 1 | 205.520,10 | 46,5 | 65.221,19 | -70,6 | -494.423,93 |
| 2014 12 | 699.944,03 | 55,2 | 248.830,12 | 5,7 | 37.837,36 |
| 2014 11 | 662.106,67 | 141,8 | 388.323,88 | 34,6 | 170.226,74 |
| 2014 10 | 491.879,93 | 154,0 | 298.212,29 | 23,0 | 92.030,09 |
| 2014 9 | 399.849,84 | 57,8 | 146.385,02 | 44,6 | 123.368,99 |
| 2014 8 | 276.480,85 | 110,8 | 145.348,65 | -10,3 | -31.577,79 |
| 2014 7 | 308.058,64 | 44,1 | 94.309,07 | -41,3 | -216.907,15 |