| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 3.715.946,82 | 42,5 | 1.107.786,28 | 31,8 | 895.433,86 |
| 2015 8 | 2.820.512,96 | -13,7 | -447.381,75 | -8,8 | -271.085,47 |
| 2015 7 | 3.091.598,43 | 55,7 | 1.106.480,41 | -1,1 | -34.316,62 |
| 2015 6 | 3.125.915,05 | 36,5 | 835.014,62 | -24,0 | -986.494,85 |
| 2015 5 | 4.112.409,90 | 22,4 | 752.244,11 | -9,6 | -437.099,49 |
| 2015 4 | 4.549.509,39 | 114,2 | 2.425.719,60 | 32,6 | 1.118.676,54 |
| 2015 3 | 3.430.832,85 | 10,4 | 321.711,69 | -1,3 | -45.793,15 |
| 2015 2 | 3.476.626,00 | 77,0 | 1.512.878,30 | -41,3 | -2.441.937,09 |
| 2015 1 | 5.918.563,09 | 210,1 | 4.009.972,03 | -41,1 | -4.129.150,83 |
| 2014 12 | 10.047.713,92 | 271,3 | 7.341.534,42 | 226,2 | 6.967.605,23 |
| 2014 11 | 3.080.108,69 | 7,2 | 206.380,92 | -26,5 | -1.110.169,87 |
| 2014 10 | 4.190.278,56 | 50,5 | 1.406.682,60 | 60,7 | 1.582.118,02 |
| 2014 9 | 2.608.160,54 | -12,7 | -380.392,61 | -20,2 | -659.734,17 |
| 2014 8 | 3.267.894,71 | 40,9 | 948.502,23 | 64,6 | 1.282.776,69 |