| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 13.469.535,32 | -4,2 | -587.581,72 | 162,2 | 8.332.682,39 |
| 2015 8 | 5.136.852,93 | 29,9 | 1.181.280,69 | -63,4 | -8.887.106,68 |
| 2015 7 | 14.023.959,61 | -13,9 | -2.265.296,23 | -12,4 | -1.984.919,73 |
| 2015 6 | 16.008.879,34 | -22,6 | -4.663.669,20 | 8,4 | 1.234.983,36 |
| 2015 5 | 14.773.895,98 | -27,0 | -5.455.354,63 | 24,9 | 2.947.735,66 |
| 2015 4 | 11.826.160,32 | -44,2 | -9.368.310,12 | -29,5 | -4.949.535,85 |
| 2015 3 | 16.775.696,17 | -10,6 | -1.994.827,90 | 2,3 | 372.303,52 |
| 2015 2 | 16.403.392,65 | -19,3 | -3.914.011,92 | 18,1 | 2.510.532,22 |
| 2015 1 | 13.892.860,43 | 4,1 | 547.227,99 | 11,1 | 1.392.087,37 |
| 2014 12 | 12.500.773,06 | 29,0 | 2.810.645,97 | 4,5 | 534.718,93 |
| 2014 11 | 11.966.054,13 | -34,4 | -6.277.226,19 | -24,2 | -3.826.798,24 |
| 2014 10 | 15.792.852,37 | -21,8 | -4.396.274,30 | 12,4 | 1.735.735,33 |
| 2014 9 | 14.057.117,04 | -28,0 | -5.464.539,72 | 255,4 | 10.101.544,80 |
| 2014 8 | 3.955.572,24 | -58,9 | -5.667.715,02 | -75,7 | -12.333.683,60 |