| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 36.307.713,58 | 151,7 | 21.879.589,30 | 143,8 | 21.416.189,10 |
| 2015 8 | 14.891.524,48 | -2,4 | -367.786,82 | 2,1 | 300.902,51 |
| 2015 7 | 14.590.621,97 | -65,1 | -27.187.997,05 | -4,1 | -615.850,61 |
| 2015 6 | 15.206.472,58 | -45,3 | -12.615.471,74 | -7,3 | -1.194.491,28 |
| 2015 5 | 16.400.963,86 | 1,8 | 287.017,22 | -5,3 | -925.995,66 |
| 2015 4 | 17.326.959,52 | 8,0 | 1.276.864,46 | 53,0 | 6.002.980,26 |
| 2015 3 | 11.323.979,26 | -10,2 | -1.284.998,57 | -17,1 | -2.335.099,11 |
| 2015 2 | 13.659.078,37 | 31,2 | 3.246.163,24 | 5,1 | 664.037,55 |
| 2015 1 | 12.995.040,82 | 17,9 | 1.972.348,55 | -8,9 | -1.272.668,24 |
| 2014 12 | 14.267.709,06 | 31,2 | 3.392.186,44 | 4,0 | 549.699,99 |
| 2014 11 | 13.718.009,07 | 20,3 | 2.315.584,38 | -60,4 | -20.880.072,51 |
| 2014 10 | 34.598.081,58 | 6,7 | 2.177.032,93 | 139,8 | 20.169.957,30 |
| 2014 9 | 14.428.124,28 | -45,3 | -11.966.659,70 | -5,5 | -831.187,02 |
| 2014 8 | 15.259.311,30 | -42,1 | -11.076.633,36 | -63,5 | -26.519.307,72 |