| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 6.029.729,53 | -27,5 | -2.288.847,76 | 7,8 | 433.865,32 |
| 2015 8 | 5.595.864,21 | -33,0 | -2.750.295,75 | -20,1 | -1.409.772,58 |
| 2015 7 | 7.005.636,79 | -20,5 | -1.805.078,41 | -8,1 | -615.845,69 |
| 2015 6 | 7.621.482,48 | 37,4 | 2.075.141,64 | 24,6 | 1.502.375,91 |
| 2015 5 | 6.119.106,57 | 24,6 | 1.209.781,68 | -31,1 | -2.758.776,36 |
| 2015 4 | 8.877.882,93 | 53,8 | 3.104.735,95 | -16,4 | -1.746.671,42 |
| 2015 3 | 10.624.554,35 | 121,1 | 5.818.077,75 | 41,1 | 3.094.019,83 |
| 2015 2 | 7.530.534,52 | 45,7 | 2.363.441,94 | -10,0 | -832.928,23 |
| 2015 1 | 8.363.462,75 | -6,3 | -566.470,10 | 46,5 | 2.654.808,42 |
| 2014 12 | 5.708.654,33 | -30,9 | -2.554.750,04 | -18,0 | -1.256.285,30 |
| 2014 11 | 6.964.939,63 | 31,9 | 1.682.975,52 | 12,2 | 759.686,05 |
| 2014 10 | 6.205.253,58 | -32,1 | -2.936.218,82 | -25,4 | -2.113.323,71 |
| 2014 9 | 8.318.577,29 | 4,5 | 359.655,37 | -0,3 | -27.582,67 |
| 2014 8 | 8.346.159,96 | -2,4 | -208.075,79 | -5,3 | -464.555,24 |