| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.277.995,26 | 45,8 | 1.343.542,01 | 10,9 | 420.814,84 |
| 2015 8 | 3.857.180,42 | 14,6 | 489.917,33 | -27,4 | -1.458.402,04 |
| 2015 7 | 5.315.582,46 | 78,7 | 2.341.580,59 | 60,2 | 1.998.243,65 |
| 2015 6 | 3.317.338,81 | 119,2 | 1.803.684,73 | 46,4 | 1.051.061,84 |
| 2015 5 | 2.266.276,97 | 25,3 | 458.096,58 | 18,0 | 345.292,06 |
| 2015 4 | 1.920.984,91 | 7,5 | 134.643,01 | -46,5 | -1.670.209,15 |
| 2015 3 | 3.591.194,06 | 14,4 | 451.388,45 | -5,4 | -206.338,11 |
| 2015 2 | 3.797.532,17 | 73,6 | 1.609.712,79 | -0,2 | -6.708,00 |
| 2015 1 | 3.804.240,17 | 39,6 | 1.078.794,04 | -16,1 | -728.291,84 |
| 2014 12 | 4.532.532,01 | 138,1 | 2.628.666,08 | 56,3 | 1.631.895,38 |
| 2014 11 | 2.900.636,63 | 29,8 | 665.829,21 | -19,2 | -690.815,50 |
| 2014 10 | 3.591.452,13 | 41,9 | 1.060.065,72 | 22,4 | 656.998,88 |
| 2014 9 | 2.934.453,25 | -6,0 | -186.587,19 | -12,9 | -432.809,84 |
| 2014 8 | 3.367.263,09 | 25,7 | 689.019,69 | 13,2 | 393.261,22 |