| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 3.696.108,47 | -23,6 | -1.138.294,70 | -32,5 | -1.777.209,41 |
| 2015 9 | 5.473.317,88 | 25,2 | 1.101.176,66 | 9,6 | 476.992,62 |
| 2015 8 | 4.996.325,26 | -24,6 | -1.626.759,25 | -0,9 | -46.364,16 |
| 2015 7 | 5.042.689,42 | 51,3 | 1.709.230,97 | -21,9 | -1.412.499,67 |
| 2015 6 | 6.455.189,09 | 111,5 | 3.403.640,81 | 68,9 | 2.633.336,98 |
| 2015 5 | 3.821.852,11 | 9,0 | 315.819,47 | -27,0 | -1.414.597,92 |
| 2015 4 | 5.236.450,03 | 33,4 | 1.311.209,61 | 25,4 | 1.061.155,46 |
| 2015 3 | 4.175.294,57 | -43,9 | -3.268.160,89 | -32,1 | -1.973.373,66 |
| 2015 2 | 6.148.668,23 | 11,7 | 642.213,46 | -17,9 | -1.338.896,93 |
| 2015 1 | 7.487.565,16 | 15,1 | 980.371,70 | 18,6 | 1.171.416,81 |
| 2014 12 | 6.316.148,35 | 40,9 | 1.834.083,95 | -27,7 | -2.423.091,39 |
| 2014 11 | 8.739.239,74 | 14,2 | 1.085.145,20 | 80,8 | 3.904.836,57 |
| 2014 10 | 4.834.403,17 | 7,9 | 352.796,53 | 10,6 | 462.261,95 |
| 2014 9 | 4.372.141,22 | -1,5 | -67.511,59 | -34,0 | -2.250.943,29 |