| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 7.501.386,33 | 36,4 | 2.003.626,61 | 36,2 | 1.993.974,72 |
| 2015 8 | 5.507.411,61 | 8,3 | 420.641,70 | -18,7 | -1.267.839,85 |
| 2015 7 | 6.775.251,46 | 3,2 | 212.425,41 | 5,5 | 350.286,32 |
| 2015 6 | 6.424.965,14 | 0,5 | 29.743,98 | -12,6 | -926.121,54 |
| 2015 5 | 7.351.086,68 | 33,4 | 1.840.756,40 | -14,7 | -1.268.089,60 |
| 2015 4 | 8.619.176,28 | 72,5 | 3.622.144,53 | 20,9 | 1.488.997,34 |
| 2015 3 | 7.130.178,94 | 40,4 | 2.051.158,84 | 16,0 | 983.897,38 |
| 2015 2 | 6.146.281,56 | 5,6 | 326.707,60 | 9,8 | 546.292,69 |
| 2015 1 | 5.599.988,87 | 34,1 | 1.423.158,95 | -5,9 | -348.893,32 |
| 2014 12 | 5.948.882,19 | -0,3 | -16.854,52 | -8,0 | -517.841,93 |
| 2014 11 | 6.466.724,12 | 11,8 | 682.128,48 | -6,8 | -468.708,41 |
| 2014 10 | 6.935.432,53 | 38,0 | 1.909.127,85 | 26,2 | 1.437.672,81 |
| 2014 9 | 5.497.759,72 | 3,1 | 164.367,33 | 8,1 | 410.989,81 |
| 2014 8 | 5.086.769,91 | 46,2 | 1.607.085,60 | -22,5 | -1.476.056,14 |