| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 28.282.067,14 | 28,9 | 6.341.819,27 | 109,7 | 14.796.700,75 |
| 2015 8 | 13.485.366,39 | -43,0 | -10.171.921,87 | -31,2 | -6.126.465,53 |
| 2015 7 | 19.611.831,92 | -36,7 | -11.365.507,09 | -35,3 | -10.702.089,88 |
| 2015 6 | 30.313.921,80 | 20,9 | 5.238.850,31 | 45,1 | 9.417.202,24 |
| 2015 5 | 20.896.719,56 | 32,6 | 5.140.528,87 | 5,2 | 1.036.582,47 |
| 2015 4 | 19.860.137,09 | 6,4 | 1.195.443,44 | 12,2 | 2.159.876,94 |
| 2015 3 | 17.700.260,15 | -42,3 | -12.973.042,81 | 10,3 | 1.653.741,48 |
| 2015 2 | 16.046.518,67 | -40,9 | -11.085.243,61 | 16,2 | 2.237.430,20 |
| 2015 1 | 13.809.088,47 | -67,2 | -28.326.646,03 | -34,5 | -7.264.157,55 |
| 2014 12 | 21.073.246,02 | -39,9 | -13.992.587,30 | 13,5 | 2.505.993,02 |
| 2014 11 | 18.567.253,00 | -70,2 | -43.810.554,62 | -18,2 | -4.136.210,34 |
| 2014 10 | 22.703.463,34 | -46,9 | -20.016.100,00 | 3,5 | 763.215,47 |
| 2014 9 | 21.940.247,87 | 16,2 | 3.052.946,91 | -7,3 | -1.717.040,39 |
| 2014 8 | 23.657.288,26 | -34,8 | -12.629.301,65 | -23,6 | -7.320.050,75 |