| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 18.109.579,69 | 27,1 | 3.862.817,98 | 16,4 | 2.553.267,76 |
| 2015 8 | 15.556.311,93 | 1,8 | 279.009,89 | 9,2 | 1.311.577,61 |
| 2015 7 | 14.244.734,32 | 15,3 | 1.889.224,65 | -1,8 | -266.843,06 |
| 2015 6 | 14.511.577,38 | 60,8 | 5.489.221,89 | 67,2 | 5.830.144,57 |
| 2015 5 | 8.681.432,81 | -45,6 | -7.272.447,63 | 19,7 | 1.429.416,91 |
| 2015 4 | 7.252.015,90 | -24,5 | -2.350.598,01 | -47,5 | -6.560.488,63 |
| 2015 3 | 13.812.504,53 | 24,5 | 2.720.738,27 | 68,3 | 5.604.288,91 |
| 2015 2 | 8.208.215,62 | -45,4 | -6.815.638,45 | -37,3 | -4.880.329,46 |
| 2015 1 | 13.088.545,08 | -18,3 | -2.921.229,88 | 21,6 | 2.323.348,29 |
| 2014 12 | 10.765.196,79 | 66,4 | 4.296.075,39 | 94,9 | 5.240.936,00 |
| 2014 11 | 5.524.260,79 | -21,4 | -1.507.037,44 | -59,7 | -8.172.061,35 |
| 2014 10 | 13.696.322,14 | 52,6 | 4.722.881,34 | -3,9 | -550.439,57 |
| 2014 9 | 14.246.761,71 | 85,9 | 6.580.948,40 | -6,8 | -1.030.540,33 |
| 2014 8 | 15.277.302,04 | 38,9 | 4.281.984,07 | 23,7 | 2.921.792,37 |