| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 12.766.651,71 | -57,4 | -17.191.362,99 | -19,3 | -3.056.531,52 |
| 2015 9 | 15.823.183,23 | -3,4 | -548.910,98 | 20,7 | 2.717.232,49 |
| 2015 8 | 13.105.950,74 | -60,8 | -20.344.604,45 | -52,5 | -14.497.380,65 |
| 2015 7 | 27.603.331,39 | -9,0 | -2.740.845,74 | 25,8 | 5.653.714,27 |
| 2015 6 | 21.949.617,12 | -23,5 | -6.759.351,01 | -3,5 | -787.081,02 |
| 2015 5 | 22.736.698,14 | -14,0 | -3.692.441,95 | 8,8 | 1.834.329,94 |
| 2015 4 | 20.902.368,20 | -34,8 | -11.151.194,20 | -42,7 | -15.582.895,13 |
| 2015 3 | 36.485.263,33 | 41,3 | 10.666.668,36 | 105,5 | 18.728.715,44 |
| 2015 2 | 17.756.547,89 | -17,4 | -3.730.408,61 | -6,9 | -1.313.975,47 |
| 2015 1 | 19.070.523,36 | -67,7 | -40.012.607,98 | -53,1 | -21.592.173,20 |
| 2014 12 | 40.662.696,56 | 163,3 | 25.220.252,32 | 155,1 | 24.722.837,48 |
| 2014 11 | 15.939.859,08 | -57,3 | -21.345.074,50 | -46,8 | -14.018.155,62 |
| 2014 10 | 29.958.014,70 | 10,7 | 2.903.630,09 | 83,0 | 13.585.920,49 |
| 2014 9 | 16.372.094,21 | -30,1 | -7.057.616,37 | -51,1 | -17.078.460,98 |