| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 12.595.787,87 | 11,6 | 1.310.789,30 | 46,1 | 3.973.401,11 |
| 2015 8 | 8.622.386,76 | 17,2 | 1.262.320,43 | 20,3 | 1.451.975,06 |
| 2015 7 | 7.170.411,70 | 3,9 | 267.630,26 | -23,5 | -2.197.782,75 |
| 2015 6 | 9.368.194,45 | -62,5 | -15.593.496,90 | 16,0 | 1.292.309,79 |
| 2015 5 | 8.075.884,66 | 3,7 | 290.989,06 | -7,3 | -639.107,36 |
| 2015 4 | 8.714.992,02 | -19,3 | -2.082.005,69 | -6,2 | -571.646,63 |
| 2015 3 | 9.286.638,65 | -1,7 | -155.346,33 | -8,2 | -832.265,85 |
| 2015 2 | 10.118.904,50 | 1,1 | 110.582,12 | 66,0 | 4.021.731,99 |
| 2015 1 | 6.097.172,51 | -33,3 | -3.047.172,81 | -48,2 | -5.665.610,88 |
| 2014 12 | 11.762.783,39 | 8,5 | 921.396,52 | -19,7 | -2.883.332,51 |
| 2014 11 | 14.646.115,90 | 13,2 | 1.712.311,06 | 26,4 | 3.059.538,24 |
| 2014 10 | 11.586.577,66 | -11,4 | -1.493.610,49 | 2,7 | 301.579,09 |
| 2014 9 | 11.284.998,57 | 15,6 | 1.521.413,80 | 53,3 | 3.924.932,24 |
| 2014 8 | 7.360.066,33 | 12,4 | 810.081,52 | 6,6 | 457.284,89 |