| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 12.746.338,19 | -4,6 | -618.624,15 | 26,2 | 2.648.245,24 |
| 2015 8 | 10.098.092,95 | -0,1 | -11.038,53 | -45,4 | -8.392.154,98 |
| 2015 7 | 18.490.247,93 | 11,8 | 1.956.826,74 | 25,4 | 3.747.198,94 |
| 2015 6 | 14.743.048,99 | 10,7 | 1.424.031,80 | 7,0 | 961.590,19 |
| 2015 5 | 13.781.458,80 | 1,7 | 227.110,91 | -4,4 | -632.590,40 |
| 2015 4 | 14.414.049,20 | 33,2 | 3.590.468,33 | -19,8 | -3.563.154,69 |
| 2015 3 | 17.977.203,89 | 43,0 | 5.406.337,69 | 66,8 | 7.201.560,40 |
| 2015 2 | 10.775.643,49 | -9,9 | -1.188.666,62 | -16,1 | -2.069.954,48 |
| 2015 1 | 12.845.597,97 | 13,6 | 1.538.355,42 | 8,2 | 971.961,16 |
| 2014 12 | 11.873.636,81 | 22,9 | 2.215.752,71 | 12,2 | 1.291.117,95 |
| 2014 11 | 10.582.518,86 | -13,8 | -1.697.753,52 | -19,3 | -2.528.583,87 |
| 2014 10 | 13.111.102,73 | 30,0 | 3.021.611,08 | -1,9 | -253.859,61 |
| 2014 9 | 13.364.962,34 | 40,2 | 3.834.554,01 | 32,2 | 3.255.830,86 |
| 2014 8 | 10.109.131,48 | 3,1 | 301.035,98 | -38,9 | -6.424.289,71 |