| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 28.634.940,03 | -5,5 | -1.660.925,71 | 28,7 | 6.390.775,09 |
| 2015 8 | 22.244.164,94 | -11,8 | -2.987.974,76 | -28,2 | -8.725.362,25 |
| 2015 7 | 30.969.527,19 | 32,9 | 7.664.077,39 | 20,9 | 5.352.738,72 |
| 2015 6 | 25.616.788,47 | 17,6 | 3.824.316,43 | 5,1 | 1.249.754,32 |
| 2015 5 | 24.367.034,15 | 7,4 | 1.684.386,83 | -2,2 | -547.926,04 |
| 2015 4 | 24.914.960,19 | 9,8 | 2.212.924,41 | -14,2 | -4.114.265,25 |
| 2015 3 | 29.029.225,44 | 27,1 | 6.186.367,96 | -8,2 | -2.597.647,50 |
| 2015 2 | 31.626.872,94 | 40,0 | 9.037.921,51 | 7,8 | 2.278.733,91 |
| 2015 1 | 29.348.139,03 | 24,5 | 5.767.887,19 | 40,2 | 8.406.970,75 |
| 2014 12 | 20.941.168,28 | 11,0 | 2.075.947,67 | -26,7 | -7.613.681,22 |
| 2014 11 | 28.554.849,50 | 51,3 | 9.681.197,58 | -14,8 | -4.948.577,98 |
| 2014 10 | 33.503.427,48 | 65,0 | 13.192.779,19 | 10,6 | 3.207.561,74 |
| 2014 9 | 30.295.865,74 | 59,9 | 11.344.718,78 | 20,1 | 5.063.726,04 |
| 2014 8 | 25.232.139,70 | 23,2 | 4.743.477,45 | 8,3 | 1.926.689,90 |