| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 2.762.161,57 | -40,9 | -1.912.662,94 | -20,5 | -711.523,92 |
| 2015 8 | 3.473.685,49 | -22,3 | -994.382,37 | 15,4 | 463.967,76 |
| 2015 7 | 3.009.717,73 | -27,8 | -1.159.144,88 | -13,9 | -487.294,11 |
| 2015 6 | 3.497.011,84 | 66,4 | 1.395.685,97 | -11,2 | -439.190,31 |
| 2015 5 | 3.936.202,15 | 140,5 | 2.299.516,36 | 2,0 | 77.511,17 |
| 2015 4 | 3.858.690,98 | 99,3 | 1.922.431,50 | -33,0 | -1.904.155,53 |
| 2015 3 | 5.762.846,51 | 375,8 | 4.551.578,57 | 91,2 | 2.748.561,03 |
| 2015 2 | 3.014.285,48 | 316,0 | 2.289.755,48 | 24,9 | 600.026,37 |
| 2015 1 | 2.414.259,11 | 88,6 | 1.134.120,08 | -60,0 | -3.621.672,74 |
| 2014 12 | 6.035.931,85 | 257,8 | 4.348.770,30 | 40,0 | 1.724.662,48 |
| 2014 11 | 4.311.269,37 | 175,2 | 2.744.366,77 | 20,5 | 733.728,23 |
| 2014 10 | 3.577.541,14 | 116,3 | 1.923.807,74 | -23,5 | -1.097.283,37 |
| 2014 9 | 4.674.824,51 | 155,9 | 2.848.228,31 | 4,6 | 206.756,65 |
| 2014 8 | 4.468.067,86 | 93,6 | 2.159.904,28 | 7,2 | 299.205,25 |