| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 3.730.664,64 | -3,4 | -132.704,74 | 3,6 | 128.315,77 |
| 2015 8 | 3.602.348,87 | 0,8 | 28.893,73 | 6,8 | 228.802,28 |
| 2015 7 | 3.373.546,59 | -31,0 | -1.516.631,12 | -15,0 | -594.475,78 |
| 2015 6 | 3.968.022,37 | -2,1 | -86.241,56 | 10,4 | 374.707,06 |
| 2015 5 | 3.593.315,31 | -33,4 | -1.798.534,84 | 9,6 | 315.467,22 |
| 2015 4 | 3.277.848,09 | -49,1 | -3.160.457,55 | 4,0 | 125.137,53 |
| 2015 3 | 3.152.710,56 | -30,5 | -1.385.057,93 | 20,1 | 527.634,36 |
| 2015 2 | 2.625.076,20 | -45,1 | -2.160.226,45 | 11,3 | 267.192,30 |
| 2015 1 | 2.357.883,90 | -52,5 | -2.609.315,64 | -24,9 | -779.788,70 |
| 2014 12 | 3.137.672,60 | -24,2 | -1.000.524,14 | 25,7 | 642.162,76 |
| 2014 11 | 2.495.509,84 | -32,3 | -1.190.198,88 | -28,1 | -973.276,63 |
| 2014 10 | 3.468.786,47 | -19,8 | -853.986,89 | -10,2 | -394.582,91 |
| 2014 9 | 3.863.369,38 | -4,4 | -176.687,74 | 8,1 | 289.914,24 |
| 2014 8 | 3.573.455,14 | -23,9 | -1.120.476,69 | -26,9 | -1.316.722,57 |