| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 34.883.072,02 | -6,9 | -2.603.415,45 | -27,3 | -13.114.818,32 |
| 2015 9 | 47.997.890,34 | 1,0 | 450.512,73 | 20,7 | 8.224.587,76 |
| 2015 8 | 39.773.302,58 | 5,3 | 2.003.130,00 | -18,2 | -8.861.860,22 |
| 2015 7 | 48.635.162,80 | 7,8 | 3.530.560,71 | 2,2 | 1.061.676,31 |
| 2015 6 | 47.573.486,49 | 26,1 | 9.832.190,27 | 24,9 | 9.468.258,47 |
| 2015 5 | 38.105.228,02 | 11,7 | 3.975.495,72 | 5,0 | 1.813.935,61 |
| 2015 4 | 36.291.292,41 | 14,4 | 4.573.313,87 | -26,9 | -13.366.449,20 |
| 2015 3 | 49.657.741,61 | 72,6 | 20.879.452,56 | 19,9 | 8.236.820,79 |
| 2015 2 | 41.420.920,82 | 19,1 | 6.649.034,02 | 6,5 | 2.510.765,54 |
| 2015 1 | 38.910.155,28 | -1,2 | -484.287,10 | 4,5 | 1.662.201,04 |
| 2014 12 | 37.247.954,24 | 2,6 | 950.706,23 | 9,1 | 3.094.017,75 |
| 2014 11 | 34.153.936,49 | 41,3 | 9.977.047,94 | -8,9 | -3.332.550,98 |
| 2014 10 | 37.486.487,47 | 16,2 | 5.214.444,90 | -21,2 | -10.060.890,14 |
| 2014 9 | 47.547.377,61 | 59,9 | 17.805.419,97 | 25,9 | 9.777.205,03 |