| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 7.286.799,97 | -1,4 | -100.159,43 | 19,3 | 1.177.423,24 |
| 2015 8 | 6.109.376,73 | 36,2 | 1.622.751,71 | -7,6 | -504.631,43 |
| 2015 7 | 6.614.008,16 | 27,8 | 1.438.807,30 | 9,4 | 566.837,70 |
| 2015 6 | 6.047.170,46 | 8,6 | 480.727,82 | -8,4 | -551.955,64 |
| 2015 5 | 6.599.126,10 | 8,0 | 488.174,94 | 8,0 | 487.714,55 |
| 2015 4 | 6.111.411,55 | 19,1 | 978.901,46 | -10,2 | -694.889,74 |
| 2015 3 | 6.806.301,29 | 27,6 | 1.472.191,73 | 19,9 | 1.130.590,15 |
| 2015 2 | 5.675.711,14 | 16,7 | 812.558,31 | 8,1 | 423.580,45 |
| 2015 1 | 5.252.130,69 | 2,7 | 136.114,74 | -13,2 | -797.572,10 |
| 2014 12 | 6.049.702,79 | 39,1 | 1.700.060,63 | 10,5 | 573.272,91 |
| 2014 11 | 5.476.429,88 | 11,5 | 563.333,39 | -10,9 | -670.443,76 |
| 2014 10 | 6.146.873,64 | 20,6 | 1.051.365,43 | -16,8 | -1.240.085,76 |
| 2014 9 | 7.386.959,40 | 41,2 | 2.155.586,23 | 64,6 | 2.900.334,38 |
| 2014 8 | 4.486.625,02 | -6,2 | -294.588,14 | -13,3 | -688.575,84 |