| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 1.087.654,56 | -92,2 | -12.900.176,49 | -30,7 | -481.607,97 |
| 2015 8 | 1.569.262,53 | -77,8 | -5.493.821,52 | -81,8 | -7.069.826,65 |
| 2015 7 | 8.639.089,18 | 137,6 | 5.002.828,69 | 51,6 | 2.938.954,13 |
| 2015 6 | 5.700.135,05 | 22,6 | 1.051.404,80 | -13,1 | -860.207,11 |
| 2015 5 | 6.560.342,16 | 186,4 | 4.269.725,47 | -18,2 | -1.456.467,45 |
| 2015 4 | 8.016.809,61 | -39,5 | -5.233.521,18 | -47,0 | -7.116.620,43 |
| 2015 3 | 15.133.430,04 | -6,6 | -1.076.670,03 | 149,8 | 9.074.340,39 |
| 2015 2 | 6.059.089,65 | -68,9 | -13.447.410,90 | -75,3 | -18.430.097,11 |
| 2015 1 | 24.489.186,76 | 1.616,0 | 23.062.103,32 | 32,0 | 5.932.144,39 |
| 2014 12 | 18.557.042,37 | -59,3 | -27.063.176,38 | 341,1 | 14.350.184,98 |
| 2014 11 | 4.206.857,39 | -71,3 | -10.424.207,68 | -81,8 | -18.962.309,85 |
| 2014 10 | 23.169.167,24 | 1.102,4 | 21.242.217,35 | 65,6 | 9.181.336,19 |
| 2014 9 | 13.987.831,05 | 1.228,9 | 12.935.247,50 | 98,0 | 6.924.747,00 |
| 2014 8 | 7.063.084,05 | 587,5 | 6.035.654,79 | 94,2 | 3.426.823,56 |