| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 45.951.491,85 | 71,6 | 19.175.292,73 | 50,8 | 15.481.173,62 |
| 2015 8 | 30.470.318,23 | 35,4 | 7.970.207,96 | 8,6 | 2.404.912,93 |
| 2015 7 | 28.065.405,30 | -4,1 | -1.210.368,15 | -10,5 | -3.302.828,06 |
| 2015 6 | 31.368.233,36 | 28,0 | 6.869.468,37 | -0,3 | -87.083,19 |
| 2015 5 | 31.455.316,55 | 19,3 | 5.094.100,18 | -14,2 | -5.187.788,56 |
| 2015 4 | 36.643.105,11 | 25,3 | 7.390.322,37 | 4,6 | 1.602.937,53 |
| 2015 3 | 35.040.167,58 | 35,7 | 9.224.466,34 | 28,3 | 7.721.083,34 |
| 2015 2 | 27.319.084,24 | 11,3 | 2.782.966,57 | -19,4 | -6.567.823,26 |
| 2015 1 | 33.886.907,50 | 41,1 | 9.874.773,34 | 29,8 | 7.781.967,22 |
| 2014 12 | 26.104.940,28 | 7,2 | 1.754.374,07 | 7,3 | 1.780.290,61 |
| 2014 11 | 24.324.649,67 | 25,6 | 4.950.374,19 | -14,5 | -4.112.515,80 |
| 2014 10 | 28.437.165,47 | -18,0 | -6.244.746,01 | 6,2 | 1.660.966,35 |
| 2014 9 | 26.776.199,12 | 6,5 | 1.623.497,89 | 19,0 | 4.276.088,85 |
| 2014 8 | 22.500.110,27 | 8,6 | 1.785.583,98 | -23,1 | -6.775.663,18 |