| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 3.063.607,69 | 112,1 | 1.618.977,74 | 29,4 | 695.572,02 |
| 2015 9 | 2.368.035,67 | 70,5 | 979.319,13 | 1,7 | 38.626,41 |
| 2015 8 | 2.329.409,26 | 94,8 | 1.133.356,75 | -28,4 | -925.220,90 |
| 2015 7 | 3.254.630,16 | 53,0 | 1.127.452,79 | 12,6 | 364.986,11 |
| 2015 6 | 2.889.644,05 | 84,1 | 1.319.639,03 | 11,6 | 299.918,62 |
| 2015 5 | 2.589.725,43 | -69,1 | -5.777.287,66 | -6,1 | -167.952,05 |
| 2015 4 | 2.757.677,48 | 79,9 | 1.224.867,13 | 20,0 | 460.307,64 |
| 2015 3 | 2.297.369,84 | 0,9 | 21.230,68 | 17,2 | 337.410,48 |
| 2015 2 | 1.959.959,36 | 33,2 | 488.020,79 | 25,0 | 392.444,36 |
| 2015 1 | 1.567.515,00 | -12,1 | -214.984,06 | 37,9 | 430.789,88 |
| 2014 12 | 1.136.725,12 | 15,0 | 147.976,32 | -25,1 | -381.003,90 |
| 2014 11 | 1.517.729,02 | -45,5 | -1.268.225,90 | 5,1 | 73.099,07 |
| 2014 10 | 1.444.629,95 | -5,8 | -89.160,62 | 4,0 | 55.913,41 |
| 2014 9 | 1.388.716,54 | -20,7 | -363.372,34 | 16,1 | 192.664,03 |