| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 9.550.917,76 | 20,9 | 1.653.767,26 | 90,8 | 4.543.913,60 |
| 2015 8 | 5.007.004,16 | 24,7 | 992.755,44 | -27,7 | -1.914.356,58 |
| 2015 7 | 6.921.360,74 | -12,5 | -985.537,10 | -18,9 | -1.613.774,80 |
| 2015 6 | 8.535.135,54 | 25,7 | 1.745.938,63 | 9,0 | 707.236,32 |
| 2015 5 | 7.827.899,22 | -4,7 | -382.005,25 | -16,6 | -1.561.884,30 |
| 2015 4 | 9.389.783,52 | 37,4 | 2.556.428,34 | 0,0 | 4.182,30 |
| 2015 3 | 9.385.601,22 | 18,8 | 1.483.115,34 | 4,7 | 423.436,43 |
| 2015 2 | 8.962.164,79 | 50,1 | 2.992.859,14 | 7,7 | 641.836,73 |
| 2015 1 | 8.320.328,06 | 18,3 | 1.284.244,46 | 16,7 | 1.192.571,21 |
| 2014 12 | 7.127.756,85 | 21,4 | 1.258.541,42 | 32,9 | 1.764.104,98 |
| 2014 11 | 5.363.651,87 | 13,9 | 653.565,01 | -39,2 | -3.456.935,01 |
| 2014 10 | 8.820.586,88 | 41,0 | 2.563.939,42 | 11,7 | 923.436,38 |
| 2014 9 | 7.897.150,50 | 39,1 | 2.221.401,16 | 96,7 | 3.882.901,78 |
| 2014 8 | 4.014.248,72 | 20,0 | 667.580,52 | -49,2 | -3.892.649,12 |