| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 17.382.443,92 | 19,7 | 2.862.486,47 | 21,9 | 3.119.143,59 |
| 2015 8 | 14.263.300,33 | 41,0 | 4.146.584,26 | -37,8 | -8.649.783,34 |
| 2015 7 | 22.913.083,67 | 18,1 | 3.517.734,06 | 13,7 | 2.751.227,34 |
| 2015 6 | 20.161.856,33 | 33,8 | 5.087.254,05 | -25,6 | -6.929.216,15 |
| 2015 5 | 27.091.072,48 | 60,3 | 10.191.389,59 | 16,6 | 3.851.698,35 |
| 2015 4 | 23.239.374,13 | 58,4 | 8.569.916,96 | 10,9 | 2.289.598,78 |
| 2015 3 | 20.949.775,35 | 115,7 | 11.237.549,28 | -1,5 | -312.918,24 |
| 2015 2 | 21.262.693,59 | 85,0 | 9.770.502,18 | 31,7 | 5.122.813,07 |
| 2015 1 | 16.139.880,52 | 24,5 | 3.174.099,30 | 20,0 | 2.688.809,51 |
| 2014 12 | 13.451.071,01 | -3,7 | -519.395,94 | 11,9 | 1.434.872,39 |
| 2014 11 | 12.016.198,62 | 96,0 | 5.884.303,83 | -4,3 | -537.689,99 |
| 2014 10 | 12.553.888,61 | -1,0 | -127.836,52 | -13,5 | -1.966.068,84 |
| 2014 9 | 14.519.957,45 | 149,1 | 8.690.573,85 | 43,5 | 4.403.241,38 |
| 2014 8 | 10.116.716,07 | 80,5 | 4.510.890,86 | -47,8 | -9.278.633,54 |