| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 19.439.047,23 | 26,7 | 4.100.906,50 | 165,5 | 12.117.788,89 |
| 2015 8 | 7.321.258,34 | 0,8 | 58.858,74 | -66,1 | -14.256.453,31 |
| 2015 7 | 21.577.711,65 | 42,4 | 6.420.564,41 | 20,2 | 3.630.755,56 |
| 2015 6 | 17.946.956,09 | 19,1 | 2.881.160,69 | -3,7 | -685.762,96 |
| 2015 5 | 18.632.719,05 | 30,0 | 4.300.282,40 | -11,6 | -2.444.059,29 |
| 2015 4 | 21.076.778,34 | 54,1 | 7.403.276,17 | 13,6 | 2.527.588,20 |
| 2015 3 | 18.549.190,14 | 27,7 | 4.021.468,65 | 18,5 | 2.894.941,34 |
| 2015 2 | 15.654.248,80 | 3,6 | 546.677,92 | -3,0 | -481.965,15 |
| 2015 1 | 16.136.213,95 | 14,4 | 2.036.556,30 | 54,1 | 5.661.993,21 |
| 2014 12 | 10.474.220,74 | 9,4 | 898.197,50 | -24,6 | -3.420.704,00 |
| 2014 11 | 13.894.924,74 | -9,3 | -1.419.386,72 | -24,3 | -4.461.393,27 |
| 2014 10 | 18.356.318,01 | 29,5 | 4.186.255,57 | 19,7 | 3.018.177,28 |
| 2014 9 | 15.338.140,73 | 21,1 | 2.669.658,44 | 111,2 | 8.075.741,13 |
| 2014 8 | 7.262.399,60 | 3,3 | 230.051,49 | -52,1 | -7.894.747,64 |