| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 3.814.647,12 | 94,9 | 1.857.063,86 | 182,5 | 2.464.339,91 |
| 2015 9 | 1.350.307,21 | -0,3 | -4.151,15 | -73,0 | -3.648.264,18 |
| 2015 8 | 4.998.571,39 | 59,3 | 1.861.064,90 | 17,8 | 754.463,21 |
| 2015 7 | 4.244.108,18 | 20,1 | 708.795,34 | 266,1 | 3.084.909,55 |
| 2015 6 | 1.159.198,63 | -81,4 | -5.075.573,22 | -19,6 | -282.219,89 |
| 2015 5 | 1.441.418,52 | -59,0 | -2.071.243,12 | -64,4 | -2.605.971,43 |
| 2015 4 | 4.047.389,95 | 2.447,6 | 3.888.520,93 | 12,2 | 439.271,39 |
| 2015 3 | 3.608.118,56 | -2,4 | -88.780,03 | 216.696,3 | 3.606.454,27 |
| 2015 2 | 1.664,29 | -100,0 | -6.522.483,99 | -99,9 | -1.850.947,31 |
| 2015 1 | 1.852.611,60 | 1.861,6 | 1.758.165,92 | 1.947,0 | 1.762.109,29 |
| 2014 12 | 90.502,31 | -59,1 | -130.811,09 | -94,8 | -1.664.791,93 |
| 2014 11 | 1.755.294,24 | 5,0 | 83.165,03 | -10,3 | -202.289,02 |
| 2014 10 | 1.957.583,26 | 61,4 | 744.992,54 | 44,5 | 603.124,90 |
| 2014 9 | 1.354.458,36 | -49,7 | -1.336.257,59 | -56,8 | -1.783.048,13 |