| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.992.143,00 | 59,0 | 1.852.885,27 | -16,4 | -977.174,51 |
| 2015 8 | 5.969.317,51 | 72,7 | 2.512.252,13 | 57,9 | 2.189.477,89 |
| 2015 7 | 3.779.839,62 | 9,5 | 326.362,88 | -14,1 | -619.445,16 |
| 2015 6 | 4.399.284,78 | 21,1 | 765.842,67 | 74,3 | 1.875.117,28 |
| 2015 5 | 2.524.167,50 | -13,6 | -395.839,29 | -22,5 | -734.340,88 |
| 2015 4 | 3.258.508,38 | 39,2 | 918.132,18 | -14,5 | -553.392,62 |
| 2015 3 | 3.811.901,00 | -9,7 | -408.383,56 | 130,9 | 2.160.647,92 |
| 2015 2 | 1.651.253,08 | -33,7 | -839.152,55 | -45,1 | -1.353.527,57 |
| 2015 1 | 3.004.780,65 | 116,3 | 1.615.758,99 | -16,4 | -589.241,20 |
| 2014 12 | 3.594.021,85 | 86,3 | 1.664.848,20 | 7,7 | 257.818,14 |
| 2014 11 | 3.336.203,71 | 46,0 | 1.051.777,26 | 4,8 | 153.514,59 |
| 2014 10 | 3.182.689,12 | -12,2 | -440.068,01 | 1,4 | 43.431,39 |
| 2014 9 | 3.139.257,73 | 31,9 | 758.377,57 | -9,2 | -317.807,65 |
| 2014 8 | 3.457.065,38 | 26,6 | 726.791,61 | 0,1 | 3.588,64 |