| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.045.659,56 | 57,4 | 1.475.389,71 | 78,2 | 1.775.316,77 |
| 2015 8 | 2.270.342,79 | 15,3 | 300.535,45 | -45,1 | -1.865.689,36 |
| 2015 7 | 4.136.032,15 | -5,4 | -235.949,88 | 59,8 | 1.547.193,54 |
| 2015 6 | 2.588.838,61 | -0,3 | -8.318,89 | -33,1 | -1.280.322,21 |
| 2015 5 | 3.869.160,82 | 5,3 | 196.190,48 | 8,0 | 285.683,87 |
| 2015 4 | 3.583.476,95 | -10,0 | -396.462,76 | -12,6 | -518.334,90 |
| 2015 3 | 4.101.811,85 | -4,0 | -170.247,26 | 29,5 | 935.155,10 |
| 2015 2 | 3.166.656,75 | 43,5 | 959.844,85 | -34,6 | -1.676.222,83 |
| 2015 1 | 4.842.879,58 | 25,1 | 972.110,19 | 96,1 | 2.373.454,99 |
| 2014 12 | 2.469.424,59 | -22,5 | -718.288,82 | -38,2 | -1.523.927,05 |
| 2014 11 | 3.993.351,64 | 22,9 | 743.882,15 | -12,6 | -575.354,80 |
| 2014 10 | 4.568.706,44 | 9,5 | 394.951,92 | 77,8 | 1.998.436,59 |
| 2014 9 | 2.570.269,85 | -45,0 | -2.102.709,58 | 30,5 | 600.462,51 |
| 2014 8 | 1.969.807,34 | 24,9 | 392.144,24 | -54,9 | -2.402.174,69 |