| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 15.733.426,00 | 412,4 | 12.663.076,17 | 269,3 | 11.473.174,70 |
| 2015 8 | 4.260.251,30 | 71,2 | 1.771.581,11 | -59,4 | -6.237.052,37 |
| 2015 7 | 10.497.303,67 | 120,5 | 5.735.690,55 | 74,0 | 4.463.719,94 |
| 2015 6 | 6.033.583,73 | -40,7 | -4.147.560,87 | -37,4 | -3.598.084,60 |
| 2015 5 | 9.631.668,33 | 11,7 | 1.004.916,35 | 205,5 | 6.478.515,23 |
| 2015 4 | 3.153.153,10 | -32,4 | -1.512.240,42 | -67,0 | -6.392.145,10 |
| 2015 3 | 9.545.298,20 | 59,3 | 3.552.677,66 | 107,4 | 4.942.356,44 |
| 2015 2 | 4.602.941,76 | -14,5 | -778.298,97 | 7,8 | 331.064,19 |
| 2015 1 | 4.271.877,57 | -45,6 | -3.577.887,66 | -92,0 | -49.107.509,62 |
| 2014 12 | 53.379.387,19 | 753,7 | 47.126.986,87 | 1.468,6 | 49.976.279,05 |
| 2014 11 | 3.403.108,14 | -32,2 | -1.619.270,43 | -64,5 | -6.187.320,06 |
| 2014 10 | 9.590.428,20 | -6,6 | -674.214,86 | 212,4 | 6.520.078,37 |
| 2014 9 | 3.070.349,83 | -49,2 | -2.972.453,30 | 23,4 | 581.679,64 |
| 2014 8 | 2.488.670,19 | -51,4 | -2.630.957,18 | -47,7 | -2.272.942,93 |