| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 3.711.219,83 | 77,6 | 1.621.439,77 | 51,7 | 1.264.491,78 |
| 2015 8 | 2.446.728,05 | 197,7 | 1.624.864,87 | 51,4 | 830.591,14 |
| 2015 7 | 1.616.136,91 | -2,1 | -34.379,40 | -58,0 | -2.231.320,91 |
| 2015 6 | 3.847.457,82 | 114,6 | 2.054.726,91 | 37,9 | 1.057.882,92 |
| 2015 5 | 2.789.574,90 | 27,3 | 597.914,35 | 18,2 | 428.878,91 |
| 2015 4 | 2.360.695,99 | 134,7 | 1.354.841,69 | -59,4 | -3.447.928,46 |
| 2015 3 | 5.808.624,45 | 142,0 | 3.408.321,93 | 244,0 | 4.120.133,94 |
| 2015 2 | 1.688.490,51 | 45,9 | 531.378,02 | -31,5 | -777.151,02 |
| 2015 1 | 2.465.641,53 | 83,3 | 1.120.414,61 | 47,1 | 789.099,84 |
| 2014 12 | 1.676.541,69 | -37,9 | -1.024.814,56 | -56,9 | -2.212.190,53 |
| 2014 11 | 3.888.732,22 | 15,3 | 515.425,63 | 189,9 | 2.547.139,89 |
| 2014 10 | 1.341.592,33 | -53,5 | -1.540.984,10 | -35,8 | -748.187,73 |
| 2014 9 | 2.089.780,06 | -41,1 | -1.457.639,70 | 154,3 | 1.267.916,88 |
| 2014 8 | 821.863,18 | -77,8 | -2.883.885,84 | -50,2 | -828.653,13 |