| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 27.157.548,63 | 64,6 | 10.658.273,73 | 227,5 | 18.865.485,58 |
| 2015 8 | 8.292.063,05 | 489,2 | 6.884.817,76 | -66,5 | -16.426.560,93 |
| 2015 7 | 24.718.623,98 | 76,9 | 10.742.680,04 | -9,5 | -2.595.373,07 |
| 2015 6 | 27.313.997,05 | 59,7 | 10.213.031,74 | 32,2 | 6.657.652,79 |
| 2015 5 | 20.656.344,26 | 27,6 | 4.468.926,07 | 43,6 | 6.275.416,09 |
| 2015 4 | 14.380.928,17 | -13,5 | -2.243.371,47 | -8,9 | -1.399.257,15 |
| 2015 3 | 15.780.185,32 | 11,8 | 1.660.062,66 | -14,5 | -2.682.173,86 |
| 2015 2 | 18.462.359,18 | 16,7 | 2.636.628,08 | 3,6 | 632.998,69 |
| 2015 1 | 17.829.360,49 | 161,4 | 11.007.964,76 | 42,4 | 5.309.820,64 |
| 2014 12 | 12.519.539,85 | 20,8 | 2.154.052,36 | -16,9 | -2.536.395,03 |
| 2014 11 | 15.055.934,88 | -8,7 | -1.426.105,33 | -25,0 | -5.030.083,64 |
| 2014 10 | 20.086.018,52 | 42,9 | 6.028.748,25 | 21,7 | 3.586.743,62 |
| 2014 9 | 16.499.274,90 | 23,9 | 3.185.520,09 | 1.072,5 | 15.092.029,61 |
| 2014 8 | 1.407.245,29 | -77,7 | -4.905.481,08 | -89,9 | -12.568.698,65 |