| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 7.711.494,94 | -29,8 | -3.273.690,29 | -39,1 | -4.949.101,51 |
| 2015 9 | 12.660.596,45 | 20,3 | 2.140.098,22 | 85,4 | 5.832.601,31 |
| 2015 8 | 6.827.995,14 | -15,2 | -1.219.912,20 | -36,0 | -3.832.631,49 |
| 2015 7 | 10.660.626,63 | -11,6 | -1.393.884,04 | -11,5 | -1.386.454,81 |
| 2015 6 | 12.047.081,44 | 117,5 | 6.507.194,76 | 14,1 | 1.484.046,75 |
| 2015 5 | 10.563.034,69 | 5,8 | 576.801,70 | -12,0 | -1.441.120,95 |
| 2015 4 | 12.004.155,64 | 74,6 | 5.127.008,23 | -27,5 | -4.560.015,43 |
| 2015 3 | 16.564.171,07 | 94,0 | 8.024.375,44 | 89,1 | 7.802.707,05 |
| 2015 2 | 8.761.464,02 | -12,3 | -1.226.368,78 | -14,7 | -1.506.776,03 |
| 2015 1 | 10.268.240,05 | -38,1 | -6.319.330,65 | 3,4 | 341.221,04 |
| 2014 12 | 9.927.019,01 | -3,8 | -394.896,17 | 17,5 | 1.480.196,88 |
| 2014 11 | 8.446.822,13 | -89,0 | -68.536.377,49 | -23,1 | -2.538.363,10 |
| 2014 10 | 10.985.185,23 | 16,9 | 1.586.199,77 | 4,4 | 464.687,00 |
| 2014 9 | 10.520.498,23 | -28,6 | -4.221.139,82 | 30,7 | 2.472.590,89 |