| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 9.385.782,89 | -14,5 | -1.585.367,24 | -13,7 | -1.484.682,57 |
| 2015 8 | 10.870.465,46 | 11,5 | 1.124.576,59 | 23,3 | 2.053.273,91 |
| 2015 7 | 8.817.191,55 | 23,4 | 1.673.946,23 | 40,5 | 2.540.922,40 |
| 2015 6 | 6.276.269,15 | 61,5 | 2.390.822,59 | 78,3 | 2.756.261,77 |
| 2015 5 | 3.520.007,38 | -11,7 | -468.322,33 | -19,6 | -855.189,87 |
| 2015 4 | 4.375.197,25 | 4,1 | 171.642,79 | -45,7 | -3.680.117,07 |
| 2015 3 | 8.055.314,32 | 44,3 | 2.471.870,43 | -7,0 | -604.598,32 |
| 2015 2 | 8.659.912,64 | 41,3 | 2.532.146,47 | 21,5 | 1.533.726,22 |
| 2015 1 | 7.126.186,42 | 16,6 | 1.016.047,73 | 50,3 | 2.383.751,26 |
| 2014 12 | 4.742.435,16 | 14,7 | 609.190,57 | 4,0 | 184.153,50 |
| 2014 11 | 4.558.281,66 | -14,7 | -787.273,25 | -14,6 | -776.617,75 |
| 2014 10 | 5.334.899,41 | -19,1 | -1.260.337,34 | -51,4 | -5.636.250,72 |
| 2014 9 | 10.971.150,13 | 15,7 | 1.487.189,74 | 12,6 | 1.225.261,26 |
| 2014 8 | 9.745.888,87 | 18,5 | 1.522.396,13 | 36,4 | 2.602.643,55 |