| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.973.311,95 | 35,9 | 1.314.282,44 | 5,1 | 241.831,57 |
| 2015 8 | 4.731.480,38 | 39,7 | 1.344.603,52 | 1,4 | 65.619,87 |
| 2015 7 | 4.665.860,51 | 89,1 | 2.198.085,57 | 16,4 | 657.871,09 |
| 2015 6 | 4.007.989,42 | 64,5 | 1.571.794,33 | 10,0 | 362.746,48 |
| 2015 5 | 3.645.242,94 | 243,1 | 2.582.828,25 | -36,6 | -2.100.812,37 |
| 2015 4 | 5.746.055,31 | 345,5 | 4.456.328,51 | -10,4 | -664.698,74 |
| 2015 3 | 6.410.754,05 | 422,0 | 5.182.662,56 | 61,7 | 2.445.365,53 |
| 2015 2 | 3.965.388,52 | 404,2 | 3.178.852,17 | 46,6 | 1.259.725,10 |
| 2015 1 | 2.705.663,42 | 128,2 | 1.520.040,05 | -17,0 | -554.059,09 |
| 2014 12 | 3.259.722,51 | 223,8 | 2.252.872,28 | -11,4 | -420.756,81 |
| 2014 11 | 3.680.479,32 | 191,6 | 2.418.139,33 | 11,2 | 371.905,33 |
| 2014 10 | 3.308.573,99 | 306,1 | 2.493.935,33 | -9,6 | -350.455,52 |
| 2014 9 | 3.659.029,51 | 278,4 | 2.691.995,98 | 8,0 | 272.152,65 |
| 2014 8 | 3.386.876,86 | 462,4 | 2.784.637,09 | 37,2 | 919.101,92 |