| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 9.250.805,27 | 7,5 | 642.364,26 | 8,7 | 736.322,45 |
| 2015 9 | 8.514.482,82 | 87,2 | 3.965.246,80 | 23,0 | 1.594.324,25 |
| 2015 8 | 6.920.158,57 | 99,0 | 3.443.412,13 | -24,0 | -2.179.942,70 |
| 2015 7 | 9.100.101,27 | 108,2 | 4.730.019,23 | 6,3 | 539.471,36 |
| 2015 6 | 8.560.629,91 | 43,9 | 2.613.046,84 | 6,3 | 509.598,84 |
| 2015 5 | 8.051.031,07 | 34,6 | 2.071.463,81 | -6,4 | -547.178,26 |
| 2015 4 | 8.598.209,33 | 2,4 | 197.035,08 | 41,4 | 2.517.480,93 |
| 2015 3 | 6.080.728,40 | -30,7 | -2.688.027,27 | -28,7 | -2.449.548,25 |
| 2015 2 | 8.530.276,65 | 18,0 | 1.303.672,27 | 44,1 | 2.610.399,11 |
| 2015 1 | 5.919.877,54 | 17,0 | 862.091,44 | -34,1 | -3.059.800,51 |
| 2014 12 | 8.979.678,05 | 121,9 | 4.932.237,29 | 22,5 | 1.647.210,25 |
| 2014 11 | 7.332.467,80 | 12,7 | 826.066,30 | -14,8 | -1.275.973,21 |
| 2014 10 | 8.608.441,01 | 26,7 | 1.812.720,18 | 89,2 | 4.059.204,99 |
| 2014 9 | 4.549.236,02 | 46,3 | 1.440.144,52 | 30,9 | 1.072.489,58 |