| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 6.022.398,36 | 24,9 | 1.202.249,70 | 83,6 | 2.742.239,60 |
| 2015 8 | 3.280.158,76 | 19,7 | 538.659,73 | -22,6 | -956.059,12 |
| 2015 7 | 4.236.217,88 | -7,2 | -326.981,22 | -27,3 | -1.588.115,13 |
| 2015 6 | 5.824.333,01 | 25,4 | 1.177.905,52 | 7,3 | 396.572,14 |
| 2015 5 | 5.427.760,87 | 14,0 | 668.017,38 | 13,9 | 661.419,74 |
| 2015 4 | 4.766.341,13 | 13,4 | 562.359,34 | -19,4 | -1.150.494,12 |
| 2015 3 | 5.916.835,25 | 16,8 | 851.902,69 | 47,7 | 1.910.093,38 |
| 2015 2 | 4.006.741,87 | -20,3 | -1.019.335,56 | -16,4 | -784.498,29 |
| 2015 1 | 4.791.240,16 | -11,4 | -614.817,91 | 59,5 | 1.788.149,51 |
| 2014 12 | 3.003.090,65 | -14,7 | -518.835,55 | -35,5 | -1.653.276,46 |
| 2014 11 | 4.656.367,11 | -13,1 | -699.633,65 | -3,9 | -186.797,51 |
| 2014 10 | 4.843.164,62 | -8,2 | -432.308,06 | 0,5 | 23.015,96 |
| 2014 9 | 4.820.148,66 | -11,5 | -627.752,18 | 75,8 | 2.078.649,63 |
| 2014 8 | 2.741.499,03 | -24,3 | -879.127,07 | -39,9 | -1.821.700,07 |