| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 7.237.108,29 | 74,5 | 3.089.422,86 | -16,9 | -1.475.076,56 |
| 2015 8 | 8.712.184,85 | 98,6 | 4.325.135,33 | 5,7 | 465.970,50 |
| 2015 7 | 8.246.214,35 | 33,2 | 2.054.586,81 | 36,1 | 2.189.089,25 |
| 2015 6 | 6.057.125,10 | 1,3 | 78.003,16 | -15,2 | -1.085.786,19 |
| 2015 5 | 7.142.911,29 | 6,0 | 402.473,81 | 39,1 | 2.007.954,67 |
| 2015 4 | 5.134.956,62 | 35,7 | 1.349.578,13 | -21,1 | -1.372.514,41 |
| 2015 3 | 6.507.471,03 | 57,5 | 2.374.744,26 | -7,2 | -501.342,54 |
| 2015 2 | 7.008.813,57 | 29,1 | 1.578.859,13 | 34,3 | 1.791.115,55 |
| 2015 1 | 5.217.698,02 | -10,3 | -596.487,83 | 3,5 | 177.091,76 |
| 2014 12 | 5.040.606,26 | 43,5 | 1.528.084,30 | 17,2 | 738.806,56 |
| 2014 11 | 4.301.799,70 | 0,0 | 1.855,17 | -36,0 | -2.414.918,60 |
| 2014 10 | 6.716.718,30 | 93,0 | 3.236.252,55 | 61,9 | 2.569.032,87 |
| 2014 9 | 4.147.685,43 | 42,9 | 1.244.435,85 | -5,5 | -239.364,09 |
| 2014 8 | 4.387.049,52 | -2,1 | -96.062,68 | -29,2 | -1.804.578,02 |