| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 9.448.996,73 | -58,2 | -13.162.051,27 | -33,7 | -4.801.426,06 |
| 2015 8 | 14.250.422,79 | 176,0 | 9.087.987,01 | -34,7 | -7.569.794,88 |
| 2015 7 | 21.820.217,67 | 11,7 | 2.277.044,88 | 49,5 | 7.223.697,22 |
| 2015 6 | 14.596.520,45 | -24,0 | -4.612.187,29 | 10,2 | 1.348.128,21 |
| 2015 5 | 13.248.392,24 | 30,7 | 3.113.438,68 | -39,4 | -8.602.768,89 |
| 2015 4 | 21.851.161,13 | -23,6 | -6.730.626,58 | 122,7 | 12.038.444,50 |
| 2015 3 | 9.812.716,63 | -29,3 | -4.074.682,76 | -15,8 | -1.841.231,61 |
| 2015 2 | 11.653.948,24 | 179,7 | 7.487.897,11 | 15,0 | 1.517.051,52 |
| 2015 1 | 10.136.896,72 | -29,9 | -4.318.738,26 | 166,6 | 6.334.242,54 |
| 2014 12 | 3.802.654,18 | -71,3 | -9.427.165,37 | -61,4 | -6.042.162,23 |
| 2014 11 | 9.844.816,41 | -27,0 | -3.635.308,53 | -33,3 | -4.912.569,61 |
| 2014 10 | 14.757.386,02 | -33,3 | -7.365.103,10 | -34,7 | -7.853.661,98 |
| 2014 9 | 22.611.048,00 | 24,4 | 4.440.527,50 | 338,0 | 17.448.612,22 |
| 2014 8 | 5.162.435,78 | -64,3 | -9.301.959,45 | -73,6 | -14.380.737,01 |