| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 47.532.087,79 | 32,1 | 11.535.493,10 | 36,9 | 12.808.763,68 |
| 2015 8 | 34.723.324,11 | 0,4 | 122.747,90 | 11,9 | 3.700.028,97 |
| 2015 7 | 31.023.295,14 | -14,6 | -5.320.396,78 | -35,4 | -17.030.911,36 |
| 2015 6 | 48.054.206,50 | 31,4 | 11.468.611,70 | 25,4 | 9.742.399,88 |
| 2015 5 | 38.311.806,62 | 13,2 | 4.473.318,79 | 35,0 | 9.921.989,30 |
| 2015 4 | 28.389.817,32 | -41,8 | -20.346.648,29 | 1,9 | 522.836,85 |
| 2015 3 | 27.866.980,47 | -9,1 | -2.783.837,12 | -15,8 | -5.225.081,10 |
| 2015 2 | 33.092.061,57 | -0,9 | -284.331,99 | -4,9 | -1.718.426,26 |
| 2015 1 | 34.810.487,83 | 26,7 | 7.323.851,56 | -30,0 | -14.944.545,97 |
| 2014 12 | 49.755.033,80 | 98,8 | 24.731.685,01 | 32,6 | 12.229.636,59 |
| 2014 11 | 37.525.397,21 | 21,2 | 6.563.328,74 | 3,2 | 1.173.963,00 |
| 2014 10 | 36.351.434,21 | -8,9 | -3.552.721,83 | 1,0 | 354.839,52 |
| 2014 9 | 35.996.594,69 | 9,8 | 3.214.591,45 | 4,0 | 1.396.018,48 |
| 2014 8 | 34.600.576,21 | 45,2 | 10.770.139,08 | -4,8 | -1.743.115,71 |