| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 11.316.255,63 | 61,9 | 4.324.425,17 | 80,7 | 5.055.234,47 |
| 2015 8 | 6.261.021,16 | 20,0 | 1.042.929,04 | -22,9 | -1.862.301,57 |
| 2015 7 | 8.123.322,73 | 10,3 | 758.950,86 | -4,0 | -341.696,72 |
| 2015 6 | 8.465.019,45 | 60,3 | 3.184.239,81 | -22,9 | -2.514.168,81 |
| 2015 5 | 10.979.188,26 | 41,3 | 3.208.712,25 | -9,6 | -1.163.370,38 |
| 2015 4 | 12.142.558,64 | 23,0 | 2.267.197,11 | 25,1 | 2.433.759,22 |
| 2015 3 | 9.708.799,42 | 16,2 | 1.355.579,36 | 21,7 | 1.730.098,73 |
| 2015 2 | 7.978.700,69 | -9,9 | -872.654,72 | 11,1 | 798.308,41 |
| 2015 1 | 7.180.392,28 | 14,9 | 931.159,87 | 13,2 | 834.792,80 |
| 2014 12 | 6.345.599,48 | 60,6 | 2.393.383,57 | 1,9 | 115.835,56 |
| 2014 11 | 6.229.763,92 | 89,4 | 2.940.619,98 | 25,2 | 1.252.423,09 |
| 2014 10 | 4.977.340,83 | 27,7 | 1.079.660,98 | -28,8 | -2.014.489,63 |
| 2014 9 | 6.991.830,46 | 67,3 | 2.812.324,83 | 34,0 | 1.773.738,34 |
| 2014 8 | 5.218.092,12 | -3,9 | -209.852,73 | -29,1 | -2.146.279,75 |