| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 4.045.607,29 | -1,1 | -46.238,55 | -37,1 | -2.386.765,67 |
| 2015 9 | 6.432.372,96 | 21,5 | 1.137.562,98 | 23,4 | 1.220.454,89 |
| 2015 8 | 5.211.918,07 | 20,5 | 884.847,80 | -4,4 | -237.423,54 |
| 2015 7 | 5.449.341,61 | 33,1 | 1.353.549,28 | -19,0 | -1.280.902,32 |
| 2015 6 | 6.730.243,93 | 34,0 | 1.706.330,16 | 43,7 | 2.047.018,45 |
| 2015 5 | 4.683.225,48 | 21,6 | 833.175,12 | 71,8 | 1.957.141,55 |
| 2015 4 | 2.726.083,93 | -24,3 | -874.846,71 | -7,1 | -207.535,72 |
| 2015 3 | 2.933.619,65 | -7,5 | -238.683,91 | 29,1 | 660.426,64 |
| 2015 2 | 2.273.193,01 | -10,0 | -252.593,71 | -34,1 | -1.177.907,84 |
| 2015 1 | 3.451.100,85 | 17,0 | 500.374,35 | 3,0 | 99.977,67 |
| 2014 12 | 3.351.123,18 | -18,6 | -763.902,26 | 22,3 | 610.210,66 |
| 2014 11 | 2.740.912,52 | 0,5 | 13.546,09 | -33,0 | -1.350.933,32 |
| 2014 10 | 4.091.845,84 | 62,0 | 1.565.871,56 | -22,7 | -1.202.964,14 |
| 2014 9 | 5.294.809,98 | 137,3 | 3.063.161,08 | 22,4 | 967.739,71 |