| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.343.093,73 | -8,6 | -407.219,77 | ||
| 2015 8 | 0,00 | ||||
| 2015 7 | 92.731,01 | -97,9 | -4.216.279,49 | -97,8 | -4.158.684,63 |
| 2015 6 | 4.251.415,64 | 406.259,6 | 4.250.369,42 | 10.186,7 | 4.210.086,39 |
| 2015 5 | 41.329,25 | 13,6 | 4.935,22 | -58,3 | -57.695,93 |
| 2015 4 | 99.025,18 | -97,9 | -4.661.770,23 | -45,1 | -81.437,72 |
| 2015 3 | 180.462,90 | 13,6 | 21.630,40 | -96,5 | -5.008.334,47 |
| 2015 2 | 5.188.797,37 | 15.704,0 | 5.155.965,27 | 1.118,8 | 4.763.048,17 |
| 2015 1 | 425.749,20 | -91,0 | -4.310.418,30 | -90,9 | -4.251.606,30 |
| 2014 12 | 4.677.355,50 | 253.277,9 | 4.675.509,50 | ||
| 2014 11 | 1.846,00 | -100,0 | -4.738.761,00 | -96,9 | -57.194,00 |
| 2014 10 | 59.040,00 | -97,8 | -2.574.740,67 | -98,8 | -4.691.273,50 |
| 2014 9 | 4.750.313,50 | -19,1 | -1.121.156,00 | ||
| 2014 8 | 0,00 | ||||