| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 7.991.544,87 | 5,8 | 434.962,71 | 99,3 | 3.981.238,38 |
| 2015 9 | 4.010.306,49 | -63,6 | -7.016.032,25 | 129,2 | 2.260.228,72 |
| 2015 8 | 1.750.077,77 | -79,8 | -6.896.757,35 | -77,5 | -6.014.520,89 |
| 2015 7 | 7.764.598,66 | 101,0 | 3.902.459,56 | 135,4 | 4.466.265,49 |
| 2015 6 | 3.298.333,17 | 59,1 | 1.225.394,58 | 127,1 | 1.846.016,69 |
| 2015 5 | 1.452.316,48 | -84,6 | -8.001.168,14 | -23,1 | -437.228,91 |
| 2015 4 | 1.889.545,39 | -56,5 | -2.454.392,72 | 9,4 | 162.179,22 |
| 2015 3 | 1.727.366,17 | 1,8 | 30.727,77 | -41,7 | -1.236.905,84 |
| 2015 2 | 2.964.272,01 | -40,9 | -2.054.258,13 | -79,8 | -11.715.513,18 |
| 2015 1 | 14.679.785,19 | 538,0 | 12.378.808,02 | 82,0 | 6.615.009,00 |
| 2014 12 | 8.064.776,19 | 6,7 | 508.097,34 | -18,6 | -1.847.068,34 |
| 2014 11 | 9.911.844,53 | 38,9 | 2.776.980,62 | 31,2 | 2.355.262,37 |
| 2014 10 | 7.556.582,16 | 167,7 | 4.734.053,88 | -31,5 | -3.469.756,58 |
| 2014 9 | 11.026.338,74 | 149,1 | 6.599.569,94 | 27,5 | 2.379.503,62 |