| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 6.339.844,19 | 40,3 | 1.821.077,34 | 95,5 | 3.096.399,97 |
| 2015 8 | 3.243.444,22 | -25,1 | -1.088.174,39 | -53,3 | -3.704.150,23 |
| 2015 7 | 6.947.594,45 | 19,4 | 1.130.151,37 | -3,4 | -244.455,26 |
| 2015 6 | 7.192.049,71 | 29,5 | 1.639.091,97 | -21,1 | -1.920.134,68 |
| 2015 5 | 9.112.184,39 | 70,0 | 3.751.234,89 | 45,2 | 2.837.388,18 |
| 2015 4 | 6.274.796,21 | 54,2 | 2.206.181,32 | -23,4 | -1.918.198,95 |
| 2015 3 | 8.192.995,16 | 62,8 | 3.159.581,36 | 114,9 | 4.380.688,93 |
| 2015 2 | 3.812.306,23 | 17,0 | 554.931,51 | -40,2 | -2.563.637,61 |
| 2015 1 | 6.375.943,84 | 45,3 | 1.986.602,30 | 41,2 | 1.861.253,20 |
| 2014 12 | 4.514.690,64 | 115,5 | 2.419.228,40 | -34,8 | -2.411.514,89 |
| 2014 11 | 6.926.205,53 | 184,0 | 4.487.327,74 | 9,0 | 568.681,11 |
| 2014 10 | 6.357.524,42 | 93,5 | 3.071.619,35 | 40,7 | 1.838.757,57 |
| 2014 9 | 4.518.766,85 | -15,5 | -826.738,70 | 4,3 | 187.148,24 |
| 2014 8 | 4.331.618,61 | 29,3 | 980.203,73 | -25,5 | -1.485.824,47 |