| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 7.565.896,25 | 5,2 | 374.648,51 | -47,0 | -6.711.716,35 |
| 2015 8 | 14.277.612,60 | 187,2 | 9.305.435,14 | 29,5 | 3.249.985,95 |
| 2015 7 | 11.027.626,65 | 57,1 | 4.009.183,59 | -38,1 | -6.777.214,06 |
| 2015 6 | 17.804.840,71 | 156,0 | 10.849.339,78 | 63,5 | 6.912.817,76 |
| 2015 5 | 10.892.022,95 | 0,7 | 70.696,91 | -22,2 | -3.110.819,30 |
| 2015 4 | 14.002.842,25 | -4,9 | -719.343,29 | 29,4 | 3.184.408,50 |
| 2015 3 | 10.818.433,75 | 4,8 | 495.299,27 | 67,6 | 4.362.364,65 |
| 2015 2 | 6.456.069,10 | -16,7 | -1.293.298,89 | -41,7 | -4.626.105,53 |
| 2015 1 | 11.082.174,63 | 26,8 | 2.339.377,44 | 37,2 | 3.004.490,36 |
| 2014 12 | 8.077.684,27 | 40,1 | 2.311.051,57 | -2,4 | -201.790,45 |
| 2014 11 | 8.279.474,72 | 25,0 | 1.652.998,94 | 2,3 | 187.442,63 |
| 2014 10 | 8.092.032,09 | 17,9 | 1.230.100,94 | 12,5 | 900.784,35 |
| 2014 9 | 7.191.247,74 | -21,9 | -2.019.034,12 | 44,6 | 2.219.070,28 |
| 2014 8 | 4.972.177,46 | -19,7 | -1.221.966,71 | -29,2 | -2.046.265,60 |