| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 3.571.926,46 | 61,6 | 1.362.069,64 | -16,1 | -685.732,85 |
| 2015 9 | 4.257.659,31 | 33,5 | 1.067.823,25 | 21,2 | 744.069,96 |
| 2015 8 | 3.513.589,35 | 31,7 | 845.287,06 | 36,4 | 937.540,95 |
| 2015 7 | 2.576.048,40 | -3,5 | -94.414,31 | -34,2 | -1.339.981,91 |
| 2015 6 | 3.916.030,31 | 52,7 | 1.351.489,50 | 25,0 | 783.126,46 |
| 2015 5 | 3.132.903,85 | 5,4 | 160.163,70 | -30,8 | -1.394.029,96 |
| 2015 4 | 4.526.933,81 | 21,2 | 792.296,23 | 12,8 | 511.997,57 |
| 2015 3 | 4.014.936,24 | 73,7 | 1.703.805,58 | -3,1 | -130.182,72 |
| 2015 2 | 4.145.118,96 | 20,8 | 713.128,86 | -19,8 | -1.020.516,54 |
| 2015 1 | 5.165.635,50 | 30,3 | 1.199.641,21 | 129,6 | 2.915.783,97 |
| 2014 12 | 2.249.851,53 | -16,6 | -446.504,90 | -3,4 | -80.185,37 |
| 2014 11 | 2.330.036,90 | -27,4 | -880.707,42 | 5,4 | 120.180,08 |
| 2014 10 | 2.209.856,82 | -35,7 | -1.228.365,38 | -30,7 | -979.979,24 |
| 2014 9 | 3.189.836,06 | 7,5 | 222.435,93 | 19,6 | 521.533,77 |