| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 2.417.413,80 | -13,9 | -390.993,64 | 68,4 | 981.904,33 |
| 2015 8 | 1.435.509,47 | -39,3 | -928.744,56 | -33,9 | -737.590,91 |
| 2015 7 | 2.173.100,38 | 152,7 | 1.313.128,02 | 24,4 | 426.343,11 |
| 2015 6 | 1.746.757,27 | 38,6 | 486.420,20 | -90,5 | -16.661.738,56 |
| 2015 5 | 18.408.495,83 | 1.290,1 | 17.084.219,87 | 2.108,2 | 17.574.833,76 |
| 2015 4 | 833.662,07 | -6,2 | -55.145,87 | 11,4 | 85.336,70 |
| 2015 3 | 748.325,37 | -36,0 | -421.315,32 | -13,6 | -117.542,88 |
| 2015 2 | 865.868,25 | 11,5 | 89.021,66 | -96,0 | -21.020.263,32 |
| 2015 1 | 21.886.131,57 | 1.164,1 | 20.154.745,67 | -16,8 | -4.413.329,64 |
| 2014 12 | 26.299.461,21 | 1.876,2 | 24.968.664,49 | 1.930,7 | 25.004.373,90 |
| 2014 11 | 1.295.087,31 | -33,7 | -657.663,22 | -35,4 | -710.012,57 |
| 2014 10 | 2.005.099,88 | -92,7 | -25.587.854,42 | -28,6 | -803.307,56 |
| 2014 9 | 2.808.407,44 | -90,7 | -27.496.908,02 | 18,8 | 444.153,41 |
| 2014 8 | 2.364.254,03 | -33,8 | -1.206.113,45 | 174,9 | 1.504.281,67 |