| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 5.883.057,63 | 29,0 | 1.321.900,47 | 90,2 | 2.789.982,10 |
| 2015 8 | 3.093.075,53 | 82,4 | 1.397.502,75 | -33,6 | -1.566.900,68 |
| 2015 7 | 4.659.976,21 | 6,4 | 281.187,94 | 14,9 | 602.958,39 |
| 2015 6 | 4.057.017,82 | 6,7 | 254.676,00 | 15,6 | 545.892,67 |
| 2015 5 | 3.511.125,15 | -12,7 | -510.017,24 | 27,6 | 759.061,90 |
| 2015 4 | 2.752.063,25 | 3,3 | 88.740,32 | -40,6 | -1.878.624,03 |
| 2015 3 | 4.630.687,28 | 40,7 | 1.340.529,32 | 52,6 | 1.596.143,46 |
| 2015 2 | 3.034.543,82 | -1,1 | -34.148,33 | -44,4 | -2.426.377,63 |
| 2015 1 | 5.460.921,45 | -23,0 | -1.627.741,27 | 84,6 | 2.502.054,50 |
| 2014 12 | 2.958.866,95 | -56,2 | -3.794.152,29 | 10,9 | 291.672,36 |
| 2014 11 | 2.667.194,59 | -57,3 | -3.585.218,94 | 1,9 | 49.340,78 |
| 2014 10 | 2.617.853,81 | -55,8 | -3.299.794,79 | -42,6 | -1.943.303,35 |
| 2014 9 | 4.561.157,16 | -30,6 | -2.014.383,89 | 169,0 | 2.865.584,38 |
| 2014 8 | 1.695.572,78 | -69,4 | -3.850.962,85 | -61,3 | -2.683.215,49 |