| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 22.366.114,71 | 26,7 | 4.705.740,83 | 144,0 | 13.200.018,34 |
| 2015 8 | 9.166.096,37 | -3,2 | -303.062,33 | -50,2 | -9.251.728,13 |
| 2015 7 | 18.417.824,50 | -20,8 | -4.824.210,38 | -9,9 | -2.023.463,43 |
| 2015 6 | 20.441.287,93 | 10,5 | 1.948.915,35 | -11,9 | -2.769.867,22 |
| 2015 5 | 23.211.155,15 | 27,4 | 4.996.751,66 | 7,6 | 1.642.033,50 |
| 2015 4 | 21.569.121,65 | 42,6 | 6.446.508,45 | -30,8 | -9.585.623,45 |
| 2015 3 | 31.154.745,10 | 65,3 | 12.302.229,69 | 45,5 | 9.737.153,26 |
| 2015 2 | 21.417.591,84 | 37,0 | 5.781.711,31 | -21,4 | -5.821.123,68 |
| 2015 1 | 27.238.715,52 | 58,1 | 10.006.958,30 | 86,1 | 12.599.845,40 |
| 2014 12 | 14.638.870,12 | 27,0 | 3.109.532,84 | -29,4 | -6.088.360,83 |
| 2014 11 | 20.727.230,95 | 17,6 | 3.096.298,77 | 20,1 | 3.469.105,12 |
| 2014 10 | 17.258.125,83 | -11,3 | -2.188.048,69 | -2,3 | -402.248,05 |
| 2014 9 | 17.660.373,88 | -2,7 | -495.652,63 | 86,5 | 8.191.215,18 |
| 2014 8 | 9.469.158,70 | 2,7 | 248.398,22 | -59,3 | -13.772.876,18 |