| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 3.649.828,01 | 36,3 | 971.614,64 | -30,9 | -1.631.039,96 |
| 2015 8 | 5.280.867,97 | 206,8 | 3.559.397,54 | 9,6 | 461.586,63 |
| 2015 7 | 4.819.281,34 | 174,7 | 3.064.670,38 | -3,0 | -149.546,94 |
| 2015 6 | 4.968.828,28 | 125,9 | 2.769.276,83 | 91,8 | 2.378.027,43 |
| 2015 5 | 2.590.800,85 | 19,3 | 418.254,87 | -48,0 | -2.387.129,63 |
| 2015 4 | 4.977.930,48 | 81,6 | 2.237.191,93 | 9,4 | 425.800,74 |
| 2015 3 | 4.552.129,74 | 191,8 | 2.992.025,40 | -6,7 | -325.888,27 |
| 2015 2 | 4.878.018,01 | 158,5 | 2.990.700,68 | 25,6 | 992.545,22 |
| 2015 1 | 3.885.472,79 | 90,5 | 1.845.851,85 | -22,3 | -1.113.986,85 |
| 2014 12 | 4.999.459,64 | 74,4 | 2.132.583,86 | 228,5 | 3.477.526,66 |
| 2014 11 | 1.521.932,98 | -7,8 | -128.412,70 | -56,7 | -1.995.466,10 |
| 2014 10 | 3.517.399,08 | 90,3 | 1.669.090,95 | 31,3 | 839.185,71 |
| 2014 9 | 2.678.213,37 | 22,9 | 498.912,27 | 55,6 | 956.742,94 |
| 2014 8 | 1.721.470,43 | 25,6 | 350.387,18 | -1,9 | -33.140,53 |