| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 7 | 19.197.961,64 | -8,0 | -1.669.375,85 | 24,0 | 3.720.019,57 |
| 2015 6 | 15.477.942,07 | -34,3 | -8.092.825,21 | 24,8 | 3.071.839,25 |
| 2015 5 | 12.406.102,82 | -35,4 | -6.800.252,85 | 4,3 | 510.211,22 |
| 2015 4 | 11.895.891,60 | -34,5 | -6.251.545,40 | -9,8 | -1.295.363,73 |
| 2015 3 | 13.191.255,33 | -7,1 | -1.004.108,73 | 20,3 | 2.228.746,02 |
| 2015 2 | 10.962.509,31 | -31,9 | -5.122.223,59 | -10,2 | -1.249.001,35 |
| 2015 1 | 12.211.510,66 | -16,7 | -2.444.633,96 | -50,1 | -12.233.979,95 |
| 2014 12 | 24.445.490,61 | 25,5 | 4.970.204,21 | 69,7 | 10.039.499,65 |
| 2014 11 | 14.405.990,96 | -7,3 | -1.133.794,69 | -21,7 | -3.983.923,69 |
| 2014 10 | 18.389.914,65 | -34,7 | -9.782.298,58 | 12,9 | 2.105.331,08 |
| 2014 9 | 16.284.583,57 | -18,1 | -3.593.966,68 | -9,3 | -1.669.341,67 |
| 2014 8 | 17.953.925,24 | -42,3 | -13.173.405,83 | -14,0 | -2.913.412,25 |
| 2014 7 | 20.867.337,49 | 16,3 | 2.922.605,40 | -11,5 | -2.703.429,79 |
| 2014 6 | 23.570.767,28 | 38,6 | 6.560.082,96 | 22,7 | 4.364.411,61 |