| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 8.777.819,00 | -3,2 | -288.956,34 | -7,9 | -757.138,66 |
| 2015 9 | 9.534.957,66 | 10,6 | 911.482,77 | 3,7 | 341.145,54 |
| 2015 8 | 9.193.812,12 | 10,9 | 901.285,82 | 49,1 | 3.028.535,72 |
| 2015 7 | 6.165.276,40 | -9,6 | -653.174,76 | -33,2 | -3.062.085,80 |
| 2015 6 | 9.227.362,20 | 31,1 | 2.190.748,52 | 18,6 | 1.446.679,00 |
| 2015 5 | 7.780.683,20 | 9,6 | 682.723,10 | 7,7 | 553.593,09 |
| 2015 4 | 7.227.090,11 | 31,1 | 1.715.301,63 | -37,7 | -4.373.366,81 |
| 2015 3 | 11.600.456,92 | 83,3 | 5.272.818,30 | 86,5 | 5.381.387,44 |
| 2015 2 | 6.219.069,48 | 26,5 | 1.302.524,70 | 31,7 | 1.497.832,62 |
| 2015 1 | 4.721.236,86 | -18,3 | -1.056.123,93 | -63,2 | -8.105.742,45 |
| 2014 12 | 12.826.979,31 | 62,9 | 4.951.045,89 | 59,1 | 4.767.018,97 |
| 2014 11 | 8.059.960,34 | 19,3 | 1.301.744,03 | -11,1 | -1.006.815,00 |
| 2014 10 | 9.066.775,34 | 47,8 | 2.932.686,06 | 5,1 | 443.300,45 |
| 2014 9 | 8.623.474,89 | 43,5 | 2.612.146,21 | 4,0 | 330.948,59 |