| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 23.754.261,59 | -9,9 | -2.612.144,19 | -21,0 | -6.319.866,62 |
| 2015 9 | 30.074.128,21 | 9,8 | 2.683.164,30 | 54,0 | 10.542.192,02 |
| 2015 8 | 19.531.936,19 | 2,6 | 486.968,23 | -30,1 | -8.403.332,94 |
| 2015 7 | 27.935.269,13 | -16,8 | -5.657.398,64 | -19,2 | -6.622.014,32 |
| 2015 6 | 34.557.283,45 | 21,9 | 6.196.302,95 | 42,6 | 10.320.830,39 |
| 2015 5 | 24.236.453,06 | 11,8 | 2.554.560,83 | -17,2 | -5.037.686,75 |
| 2015 4 | 29.274.139,81 | 11,7 | 3.065.403,47 | 13,0 | 3.365.135,29 |
| 2015 3 | 25.909.004,52 | 26,2 | 5.384.082,44 | -6,0 | -1.647.026,52 |
| 2015 2 | 27.556.031,04 | 9,9 | 2.472.545,20 | -4,0 | -1.158.690,12 |
| 2015 1 | 28.714.721,16 | 20,1 | 4.796.862,98 | 16,5 | 4.069.178,93 |
| 2014 12 | 24.645.542,23 | 13,8 | 2.994.784,48 | -14,7 | -4.241.765,82 |
| 2014 11 | 28.887.308,05 | 58,0 | 10.600.856,15 | 9,6 | 2.520.902,27 |
| 2014 10 | 26.366.405,78 | 13,0 | 3.036.220,50 | -3,7 | -1.024.558,13 |
| 2014 9 | 27.390.963,91 | -0,2 | -40.000,05 | 43,8 | 8.345.995,95 |