| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 13.410.343,38 | 24,2 | 2.609.231,28 | -31,3 | -6.118.487,06 |
| 2015 8 | 19.528.830,44 | 152,5 | 11.794.885,63 | 43,5 | 5.922.496,54 |
| 2015 7 | 13.606.333,90 | -20,4 | -3.476.781,69 | 79,4 | 6.019.796,07 |
| 2015 6 | 7.586.537,83 | -72,9 | -20.404.414,97 | -16,3 | -1.482.263,41 |
| 2015 5 | 9.068.801,24 | -73,8 | -25.504.624,84 | -10,2 | -1.029.417,68 |
| 2015 4 | 10.098.218,92 | 18,5 | 1.572.599,82 | -23,3 | -3.064.776,94 |
| 2015 3 | 13.162.995,86 | -49,5 | -12.923.428,63 | 62,5 | 5.063.395,89 |
| 2015 2 | 8.099.599,97 | -57,5 | -10.945.457,10 | -11,7 | -1.073.982,28 |
| 2015 1 | 9.173.582,25 | 33,4 | 2.296.105,96 | -15,1 | -1.634.449,73 |
| 2014 12 | 10.808.031,98 | 12,0 | 1.156.776,91 | 13,9 | 1.319.738,40 |
| 2014 11 | 9.488.293,58 | 11,5 | 976.493,93 | 5,0 | 452.370,61 |
| 2014 10 | 9.035.922,97 | -32,2 | -4.286.227,50 | -16,3 | -1.765.189,13 |
| 2014 9 | 10.801.112,10 | 49,3 | 3.568.786,98 | 39,7 | 3.067.167,29 |
| 2014 8 | 7.733.944,81 | 20,6 | 1.321.655,17 | -54,7 | -9.349.170,78 |