| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 8.242.491,27 | 28,9 | 1.848.309,21 | 64,9 | 3.242.573,46 |
| 2015 8 | 4.999.917,81 | 32,5 | 1.227.399,60 | -24,5 | -1.622.239,54 |
| 2015 7 | 6.622.157,35 | 26,4 | 1.382.621,24 | -1,2 | -79.616,49 |
| 2015 6 | 6.701.773,84 | 19,8 | 1.105.596,43 | 5,5 | 347.112,45 |
| 2015 5 | 6.354.661,39 | 6,7 | 398.558,21 | -11,8 | -847.397,49 |
| 2015 4 | 7.202.058,88 | 70,8 | 2.985.999,41 | 38,3 | 1.992.690,07 |
| 2015 3 | 5.209.368,81 | -42,1 | -3.791.173,10 | 5,1 | 252.873,02 |
| 2015 2 | 4.956.495,79 | -25,5 | -1.700.044,21 | -17,1 | -1.021.158,18 |
| 2015 1 | 5.977.653,97 | 43,9 | 1.822.718,04 | 9,2 | 501.949,01 |
| 2014 12 | 5.475.704,96 | 30,2 | 1.270.019,54 | -7,0 | -414.019,21 |
| 2014 11 | 5.889.724,17 | -9,5 | -619.925,67 | -1,7 | -100.268,96 |
| 2014 10 | 5.989.993,13 | 30,8 | 1.410.905,29 | -6,3 | -404.188,93 |
| 2014 9 | 6.394.182,06 | 61,6 | 2.436.940,70 | 69,5 | 2.621.663,85 |
| 2014 8 | 3.772.518,21 | -21,1 | -1.007.027,63 | -28,0 | -1.467.017,90 |