| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 38.796.796,94 | 34,6 | 9.965.281,24 | 99,5 | 19.346.787,15 |
| 2015 8 | 19.450.009,79 | 27,8 | 4.226.931,54 | -40,4 | -13.163.418,52 |
| 2015 7 | 32.613.428,31 | 2,1 | 684.123,88 | -2,9 | -988.337,15 |
| 2015 6 | 33.601.765,46 | 4,0 | 1.293.355,43 | 21,3 | 5.891.337,28 |
| 2015 5 | 27.710.428,18 | -3,3 | -937.880,20 | -11,6 | -3.645.865,05 |
| 2015 4 | 31.356.293,23 | -7,3 | -2.477.531,36 | -1,4 | -429.306,67 |
| 2015 3 | 31.785.599,90 | 40,3 | 9.122.414,67 | 30,3 | 7.396.172,77 |
| 2015 2 | 24.389.427,13 | -1,5 | -359.591,70 | -11,6 | -3.203.102,23 |
| 2015 1 | 27.592.529,36 | 19,2 | 4.435.825,00 | -9,5 | -2.895.609,57 |
| 2014 12 | 30.488.138,93 | 2,7 | 810.130,93 | 6,4 | 1.830.502,04 |
| 2014 11 | 28.657.636,89 | 6,8 | 1.814.769,96 | -2,3 | -661.906,14 |
| 2014 10 | 29.319.543,03 | -17,1 | -6.041.743,92 | 1,7 | 488.027,33 |
| 2014 9 | 28.831.515,70 | 10,8 | 2.806.206,76 | 89,4 | 13.608.437,45 |
| 2014 8 | 15.223.078,25 | -29,7 | -6.442.955,37 | -52,3 | -16.706.226,18 |