| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 36.197.038,83 | 18,3 | 5.594.317,20 | 140,6 | 21.152.917,05 |
| 2015 8 | 15.044.121,78 | -24,6 | -4.912.032,80 | -59,0 | -21.673.079,49 |
| 2015 7 | 36.717.201,27 | -9,7 | -3.921.746,54 | -8,7 | -3.484.902,79 |
| 2015 6 | 40.202.104,06 | 14,8 | 5.169.297,87 | 11,2 | 4.042.790,32 |
| 2015 5 | 36.159.313,74 | -56,2 | -46.462.247,47 | 8,0 | 2.676.543,04 |
| 2015 4 | 33.482.770,70 | 26,7 | 7.061.270,76 | -8,5 | -3.106.283,00 |
| 2015 3 | 36.589.053,70 | 12,6 | 4.078.856,88 | 23,1 | 6.876.092,30 |
| 2015 2 | 29.712.961,40 | 6,1 | 1.720.083,39 | 34,5 | 7.623.014,40 |
| 2015 1 | 22.089.947,00 | -21,5 | -6.063.368,39 | 5,9 | 1.230.297,60 |
| 2014 12 | 20.859.649,40 | 20,1 | 3.493.501,51 | -11,3 | -2.663.991,53 |
| 2014 11 | 23.523.640,93 | -3,6 | -875.654,58 | -32,5 | -11.325.690,30 |
| 2014 10 | 34.849.331,23 | 18,2 | 5.352.569,80 | 13,9 | 4.246.609,60 |
| 2014 9 | 30.602.721,63 | 6,9 | 1.986.656,11 | 53,4 | 10.646.567,05 |
| 2014 8 | 19.956.154,58 | -1,4 | -292.243,98 | -50,9 | -20.682.793,23 |