| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.362.403,48 | -24,2 | -1.392.402,70 | -30,3 | -1.895.090,28 |
| 2015 8 | 6.257.493,76 | 3,4 | 208.118,62 | -28,0 | -2.427.630,82 |
| 2015 7 | 8.685.124,58 | 263,9 | 6.298.363,23 | 135,6 | 4.998.111,55 |
| 2015 6 | 3.687.013,03 | 116,0 | 1.979.786,49 | 2,3 | 81.125,69 |
| 2015 5 | 3.605.887,34 | 128,1 | 2.025.104,48 | 12,6 | 403.534,80 |
| 2015 4 | 3.202.352,54 | 70,9 | 1.328.552,52 | -21,6 | -883.114,77 |
| 2015 3 | 4.085.467,31 | 35,5 | 1.069.248,24 | 55,3 | 1.454.255,98 |
| 2015 2 | 2.631.211,33 | -38,1 | -1.620.980,35 | -17,8 | -569.182,24 |
| 2015 1 | 3.200.393,57 | 13,3 | 376.181,20 | -11,6 | -421.244,59 |
| 2014 12 | 3.621.638,16 | -6,1 | -236.445,59 | 98,6 | 1.798.201,02 |
| 2014 11 | 1.823.437,14 | -34,4 | -954.248,03 | -60,9 | -2.841.889,61 |
| 2014 10 | 4.665.326,75 | 42,0 | 1.379.889,54 | -18,9 | -1.089.479,43 |
| 2014 9 | 5.754.806,18 | 247,0 | 4.096.512,59 | -4,9 | -294.568,96 |
| 2014 8 | 6.049.375,14 | 195,7 | 4.003.546,12 | 153,5 | 3.662.613,79 |