| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 39.440.176,49 | 58,1 | 14.500.096,66 | 37,6 | 10.776.744,26 |
| 2015 8 | 28.663.432,23 | 77,9 | 12.548.979,52 | -23,1 | -8.618.103,02 |
| 2015 7 | 37.281.535,25 | 24,1 | 7.227.692,65 | 13,6 | 4.447.865,39 |
| 2015 6 | 32.833.669,86 | 37,8 | 9.011.637,64 | 9,1 | 2.727.870,03 |
| 2015 5 | 30.105.799,83 | 14,7 | 3.854.700,42 | -8,2 | -2.684.842,53 |
| 2015 4 | 32.790.642,36 | 71,5 | 13.674.780,19 | 3,2 | 1.029.294,32 |
| 2015 3 | 31.761.348,04 | 8,6 | 2.515.252,08 | 9,7 | 2.807.974,98 |
| 2015 2 | 28.953.373,06 | 10,1 | 2.648.923,06 | 18,0 | 4.410.162,70 |
| 2015 1 | 24.543.210,36 | 2,3 | 549.504,27 | -1,9 | -469.108,58 |
| 2014 12 | 25.012.318,94 | -24,5 | -8.118.430,40 | 4,4 | 1.053.620,92 |
| 2014 11 | 23.958.698,02 | -44,1 | -18.908.750,50 | -10,5 | -2.822.412,26 |
| 2014 10 | 26.781.110,28 | -6,1 | -1.737.410,88 | 7,4 | 1.841.030,45 |
| 2014 9 | 24.940.079,83 | -44,8 | -20.255.779,66 | 54,8 | 8.825.627,12 |
| 2014 8 | 16.114.452,71 | -41,1 | -11.234.962,52 | -46,4 | -13.939.389,89 |