| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 25.719.724,03 | 20,5 | 4.382.073,25 | 4,5 | 1.109.530,62 |
| 2015 9 | 24.610.193,41 | -0,4 | -87.954,18 | 26,5 | 5.152.623,32 |
| 2015 8 | 19.457.570,09 | 20,9 | 3.367.628,28 | -10,6 | -2.315.233,98 |
| 2015 7 | 21.772.804,07 | -20,0 | -5.449.868,73 | -23,0 | -6.497.551,14 |
| 2015 6 | 28.270.355,21 | 70,9 | 11.726.195,01 | 6,3 | 1.664.634,44 |
| 2015 5 | 26.605.720,77 | 51,6 | 9.050.720,89 | 27,3 | 5.712.013,28 |
| 2015 4 | 20.893.707,49 | 21,9 | 3.751.121,56 | -17,0 | -4.289.514,53 |
| 2015 3 | 25.183.222,02 | -25,0 | -8.400.173,31 | 33,1 | 6.259.436,90 |
| 2015 2 | 18.923.785,12 | 12,2 | 2.057.867,37 | -3,6 | -711.258,30 |
| 2015 1 | 19.635.043,42 | -12,3 | -2.753.285,35 | -24,2 | -6.260.399,00 |
| 2014 12 | 25.895.442,42 | 56,5 | 9.350.134,33 | -12,4 | -3.651.246,73 |
| 2014 11 | 29.546.689,15 | 4,0 | 1.138.856,28 | 38,5 | 8.209.038,37 |
| 2014 10 | 21.337.650,78 | 44,0 | 6.524.069,95 | -13,6 | -3.360.496,81 |
| 2014 9 | 24.698.147,59 | 43,0 | 7.428.680,78 | 53,5 | 8.608.205,78 |