| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.263.744,26 | -34,1 | -2.201.675,60 | -18,8 | -984.073,03 |
| 2015 8 | 5.247.817,29 | 5,6 | 278.711,76 | 8,0 | 388.736,43 |
| 2015 7 | 4.859.080,86 | -6,0 | -307.847,37 | 20,4 | 822.379,00 |
| 2015 6 | 4.036.701,86 | -31,4 | -1.845.859,93 | -6,3 | -270.307,60 |
| 2015 5 | 4.307.009,46 | -35,2 | -2.340.276,62 | -31,7 | -1.996.404,27 |
| 2015 4 | 6.303.413,73 | 52,8 | 2.178.945,11 | 3,2 | 193.633,91 |
| 2015 3 | 6.109.779,82 | 24,3 | 1.194.980,86 | 10,5 | 578.434,71 |
| 2015 2 | 5.531.345,11 | 16,6 | 787.563,60 | -37,8 | -3.363.429,42 |
| 2015 1 | 8.894.774,53 | 35,8 | 2.345.134,01 | 22,9 | 1.659.571,97 |
| 2014 12 | 7.235.202,56 | 21,9 | 1.298.416,91 | 69,5 | 2.967.463,88 |
| 2014 11 | 4.267.738,68 | -10,5 | -502.574,99 | -33,3 | -2.130.452,70 |
| 2014 10 | 6.398.191,38 | 7,2 | 427.494,44 | -1,0 | -67.228,48 |
| 2014 9 | 6.465.419,86 | 49,5 | 2.140.105,72 | 30,1 | 1.496.314,33 |
| 2014 8 | 4.969.105,53 | 4,2 | 201.513,66 | -3,8 | -197.822,70 |