| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 3.714.137,37 | -13,7 | -589.661,90 | 33,8 | 937.259,53 |
| 2015 8 | 2.776.877,84 | -23,9 | -874.097,46 | -13,2 | -421.593,22 |
| 2015 7 | 3.198.471,06 | 35,9 | 845.680,62 | -26,7 | -1.161.978,85 |
| 2015 6 | 4.360.449,91 | 75,1 | 1.869.750,27 | 14,6 | 556.905,55 |
| 2015 5 | 3.803.544,36 | 4,2 | 154.818,64 | -9,8 | -414.721,29 |
| 2015 4 | 4.218.265,65 | 102,6 | 2.136.568,24 | 38,7 | 1.176.672,80 |
| 2015 3 | 3.041.592,85 | -8,3 | -275.173,09 | -6,1 | -196.360,44 |
| 2015 2 | 3.237.953,29 | 6,0 | 182.506,21 | -35,3 | -1.768.231,11 |
| 2015 1 | 5.006.184,40 | 3,5 | 170.447,55 | 92,8 | 2.408.877,55 |
| 2014 12 | 2.597.306,85 | -18,1 | -571.937,73 | -47,6 | -2.359.805,67 |
| 2014 11 | 4.957.112,52 | 21,3 | 871.924,89 | -3,2 | -165.443,81 |
| 2014 10 | 5.122.556,33 | 59,6 | 1.912.932,67 | 19,0 | 818.757,06 |
| 2014 9 | 4.303.799,27 | 8,4 | 334.143,49 | 17,9 | 652.823,97 |
| 2014 8 | 3.650.975,30 | 20,1 | 610.212,55 | 55,2 | 1.298.184,86 |