| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 12.067.689,82 | -2,3 | -282.006,32 | -19,3 | -2.880.674,80 |
| 2015 9 | 14.948.364,62 | 18,2 | 2.295.992,58 | 22,0 | 2.693.127,54 |
| 2015 8 | 12.255.237,08 | 46,7 | 3.903.111,33 | -23,0 | -3.663.136,71 |
| 2015 7 | 15.918.373,79 | 55,6 | 5.684.742,02 | 2,2 | 348.731,20 |
| 2015 6 | 15.569.642,59 | 19,7 | 2.559.376,94 | 35,5 | 4.079.794,81 |
| 2015 5 | 11.489.847,78 | 8,7 | 918.577,18 | -26,6 | -4.166.501,14 |
| 2015 4 | 15.656.348,92 | 67,7 | 6.319.293,44 | 30,4 | 3.652.630,99 |
| 2015 3 | 12.003.717,93 | 23,6 | 2.293.193,69 | -11,6 | -1.568.965,73 |
| 2015 2 | 13.572.683,66 | 65,0 | 5.347.815,43 | 8,0 | 1.003.898,99 |
| 2015 1 | 12.568.784,67 | 39,5 | 3.558.996,94 | -5,3 | -698.353,51 |
| 2014 12 | 13.267.138,18 | 47,1 | 4.250.194,97 | 22,0 | 2.391.360,63 |
| 2014 11 | 10.875.777,55 | -2,2 | -245.029,47 | -11,9 | -1.473.918,59 |
| 2014 10 | 12.349.696,14 | 4,3 | 503.531,58 | -2,4 | -302.675,90 |
| 2014 9 | 12.652.372,04 | 41,3 | 3.700.584,19 | 51,5 | 4.300.246,29 |