| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 41.996.430,24 | -19,1 | -9.915.620,32 | 124,0 | 23.245.285,90 |
| 2015 8 | 18.751.144,34 | 48.024,6 | 18.712.180,57 | 6.436,6 | 18.464.278,42 |
| 2015 7 | 286.865,92 | 641,6 | 248.183,68 | 467,0 | 236.268,92 |
| 2015 6 | 50.597,00 | -81,1 | -217.269,97 | -58,0 | -69.787,83 |
| 2015 5 | 120.384,83 | -47,7 | -109.703,29 | -99,4 | -19.036.208,85 |
| 2015 4 | 19.156.593,68 | 15.857,4 | 19.036.545,10 | -17,4 | -4.042.269,37 |
| 2015 3 | 23.198.863,05 | 8.347,6 | 22.924.241,83 | 23,7 | 4.441.899,45 |
| 2015 2 | 18.756.963,60 | -53,1 | -21.254.799,41 | ||
| 2015 1 | 0,00 | ||||
| 2014 12 | 0,00 | ||||
| 2014 11 | 24.765.946,69 | 170.973,8 | 24.751.469,93 | 35.793,1 | 24.696.947,54 |
| 2014 10 | 68.999,15 | -66,4 | -136.070,18 | -99,9 | -51.843.051,41 |
| 2014 9 | 51.912.050,56 | 9.900,0 | 51.392.929,76 | 133.131,6 | 51.873.086,79 |
| 2014 8 | 38.963,77 | -41,0 | -27.023,77 | 0,7 | 281,53 |