| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 20.661.361,16 | 18,9 | 3.290.586,62 | -14,2 | -3.416.585,59 |
| 2015 8 | 24.077.946,75 | 53,8 | 8.425.952,49 | 20,7 | 4.127.038,75 |
| 2015 7 | 19.950.908,00 | 39,7 | 5.667.969,98 | 61,6 | 7.604.106,56 |
| 2015 6 | 12.346.801,44 | 39,2 | 3.476.890,43 | 27,2 | 2.636.809,37 |
| 2015 5 | 9.709.992,07 | 42,7 | 2.903.811,70 | -37,7 | -5.864.416,55 |
| 2015 4 | 15.574.408,62 | 100,2 | 7.794.378,91 | -13,2 | -2.377.433,76 |
| 2015 3 | 17.951.842,38 | 44,4 | 5.516.792,08 | 47,2 | 5.752.938,55 |
| 2015 2 | 12.198.903,83 | 26,8 | 2.580.604,37 | 2,3 | 270.704,89 |
| 2015 1 | 11.928.198,94 | 0,3 | 35.574,23 | 0,4 | 52.227,30 |
| 2014 12 | 11.875.971,64 | -0,5 | -53.991,48 | 37,7 | 3.253.568,96 |
| 2014 11 | 8.622.402,68 | 12,4 | 952.006,12 | -19,5 | -2.091.152,67 |
| 2014 10 | 10.713.555,35 | 2,9 | 299.219,41 | -38,3 | -6.657.219,19 |
| 2014 9 | 17.370.774,54 | 7,8 | 1.257.927,41 | 11,0 | 1.718.780,28 |
| 2014 8 | 15.651.994,26 | 5,2 | 770.350,83 | 9,6 | 1.369.056,24 |