| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 18.153.740,75 | 64,5 | 7.117.806,36 | -0,9 | -158.138,88 |
| 2015 8 | 18.311.879,63 | -27,0 | -6.782.180,46 | -14,4 | -3.080.040,36 |
| 2015 7 | 21.391.919,99 | -12,9 | -3.175.199,31 | 2,5 | 522.857,42 |
| 2015 6 | 20.869.062,57 | -9,5 | -2.182.213,89 | -2,0 | -428.948,86 |
| 2015 5 | 21.298.011,43 | 1.637,9 | 20.072.473,23 | 3,8 | 776.404,58 |
| 2015 4 | 20.521.606,85 | 859,9 | 18.383.676,44 | -10,8 | -2.487.493,75 |
| 2015 3 | 23.009.100,60 | -50,9 | -23.822.683,83 | -52,3 | -25.267.620,04 |
| 2015 2 | 48.276.720,64 | 111,4 | 25.443.529,06 | 112,2 | 25.526.582,22 |
| 2015 1 | 22.750.138,42 | -14,2 | -3.761.384,72 | -5,2 | -1.250.364,96 |
| 2014 12 | 24.000.503,38 | 1.279,8 | 22.261.060,34 | 1.359,8 | 22.356.400,48 |
| 2014 11 | 1.644.102,90 | 10,4 | 155.251,01 | -91,0 | -16.590.241,72 |
| 2014 10 | 18.234.344,62 | -59,7 | -27.061.200,21 | 65,2 | 7.198.410,23 |
| 2014 9 | 11.035.934,39 | -56,7 | -14.475.948,71 | -56,0 | -14.058.125,70 |
| 2014 8 | 25.094.060,09 | 2,7 | 657.652,99 | 2,1 | 526.940,79 |