| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 5.318.553,42 | 163,0 | 3.296.136,21 | 148,0 | 3.174.055,60 |
| 2015 8 | 2.144.497,82 | -30,9 | -957.803,15 | -35,2 | -1.162.947,13 |
| 2015 7 | 3.307.444,95 | 493,0 | 2.749.670,97 | 38,1 | 912.729,11 |
| 2015 6 | 2.394.715,84 | 72,3 | 1.004.617,31 | -27,5 | -905.839,28 |
| 2015 5 | 3.300.555,12 | 199,1 | 2.197.008,23 | -43,8 | -2.573.430,99 |
| 2015 4 | 5.873.986,11 | 398,0 | 4.694.436,09 | 132,4 | 3.345.867,21 |
| 2015 3 | 2.528.118,90 | 7,2 | 169.507,09 | 6,7 | 157.941,44 |
| 2015 2 | 2.370.177,46 | 93,7 | 1.146.359,95 | -19,6 | -575.925,52 |
| 2015 1 | 2.946.102,98 | 85,9 | 1.361.080,38 | 7,9 | 214.528,40 |
| 2014 12 | 2.731.574,58 | 64,9 | 1.075.316,56 | 214,9 | 1.864.242,64 |
| 2014 11 | 867.331,94 | -62,8 | -1.465.037,90 | -37,3 | -516.680,57 |
| 2014 10 | 1.384.012,51 | 14,3 | 173.522,85 | -31,6 | -638.404,70 |
| 2014 9 | 2.022.417,21 | -35,6 | -1.116.726,28 | -34,8 | -1.079.883,76 |
| 2014 8 | 3.102.300,97 | 8,0 | 229.940,15 | 456,2 | 2.544.526,99 |