| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 18.233.201,47 | -26,5 | -6.570.632,00 | -44,1 | -14.379.257,74 |
| 2015 8 | 32.612.459,21 | 20,7 | 5.585.396,07 | -5,6 | -1.916.477,49 |
| 2015 7 | 34.528.936,70 | 267,0 | 25.121.538,25 | -5,3 | -1.946.172,08 |
| 2015 6 | 36.475.108,78 | 76,7 | 15.830.834,41 | 69,8 | 14.995.894,89 |
| 2015 5 | 21.479.213,89 | -31,5 | -9.895.733,35 | -33,2 | -10.688.594,18 |
| 2015 4 | 32.167.808,07 | 24,2 | 6.269.651,88 | -2,2 | -705.631,04 |
| 2015 3 | 32.873.439,11 | 25,7 | 6.715.504,80 | 22,2 | 5.966.815,60 |
| 2015 2 | 26.906.623,51 | 59,8 | 10.073.427,75 | -13,5 | -4.183.555,78 |
| 2015 1 | 31.090.179,29 | -2,6 | -833.402,64 | -25,2 | -10.466.250,42 |
| 2014 12 | 41.556.429,71 | 79,1 | 18.356.492,37 | 29,8 | 9.531.481,78 |
| 2014 11 | 32.024.947,93 | 50,4 | 10.729.903,00 | -23,0 | -9.584.095,89 |
| 2014 10 | 41.609.043,82 | 50,5 | 13.954.120,59 | 67,8 | 16.805.210,35 |
| 2014 9 | 24.803.833,47 | 14,3 | 3.108.699,81 | -8,2 | -2.223.229,67 |
| 2014 8 | 27.027.063,14 | 10,5 | 2.556.107,57 | 187,3 | 17.619.664,69 |