| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.107.877,37 | 205,9 | 2.764.959,20 | 40,6 | 1.187.102,09 |
| 2015 8 | 2.920.775,28 | 432,6 | 2.372.326,85 | -8,0 | -252.416,63 |
| 2015 7 | 3.173.191,91 | 103,1 | 1.610.814,27 | 19,5 | 518.067,10 |
| 2015 6 | 2.655.124,81 | -15,7 | -492.578,16 | -38,1 | -1.634.014,55 |
| 2015 5 | 4.289.139,36 | 167,8 | 2.687.543,15 | 0,3 | 12.832,51 |
| 2015 4 | 4.276.306,85 | 0,7 | 31.124,86 | -43,0 | -3.223.674,77 |
| 2015 3 | 7.499.981,62 | 55,1 | 2.664.313,42 | 83,2 | 3.406.043,57 |
| 2015 2 | 4.093.938,05 | 30,1 | 947.665,12 | 67,4 | 1.648.308,06 |
| 2015 1 | 2.445.629,99 | -42,1 | -1.775.401,59 | -40,1 | -1.637.502,39 |
| 2014 12 | 4.083.132,38 | 76,2 | 1.765.884,53 | 101,8 | 2.059.415,83 |
| 2014 11 | 2.023.716,55 | -2,3 | -48.391,78 | -16,4 | -395.588,29 |
| 2014 10 | 2.419.304,84 | 85,1 | 1.112.322,46 | 80,2 | 1.076.386,67 |
| 2014 9 | 1.342.918,17 | -64,8 | -2.470.778,74 | 144,9 | 794.469,74 |
| 2014 8 | 548.448,43 | -47,0 | -485.650,66 | -64,9 | -1.013.929,21 |