| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 11.986.562,37 | -4,8 | -606.383,05 | -7,2 | -923.633,72 |
| 2015 5 | 12.910.196,09 | 34,7 | 3.321.995,89 | 1,3 | 165.905,02 |
| 2015 4 | 12.744.291,07 | 32,1 | 3.096.720,86 | -6,7 | -909.855,32 |
| 2015 3 | 13.654.146,39 | 59,1 | 5.072.012,38 | 18,1 | 2.089.314,77 |
| 2015 2 | 11.564.831,62 | 14,9 | 1.498.471,94 | 12,6 | 1.291.009,41 |
| 2015 1 | 10.273.822,21 | 54,2 | 3.609.717,66 | -14,1 | -1.690.540,59 |
| 2014 12 | 11.964.362,80 | 43,1 | 3.601.979,59 | -25,1 | -4.002.421,50 |
| 2014 11 | 15.966.784,30 | 124,1 | 8.843.104,60 | 39,5 | 4.520.507,70 |
| 2014 10 | 11.446.276,60 | 57,2 | 4.162.665,03 | -7,0 | -863.151,51 |
| 2014 9 | 12.309.428,11 | 62,5 | 4.732.206,68 | 11,4 | 1.261.663,13 |
| 2014 8 | 11.047.764,98 | 186,2 | 7.188.130,93 | -22,5 | -3.197.827,01 |
| 2014 7 | 14.245.591,99 | 91,7 | 6.812.802,38 | 13,1 | 1.652.646,57 |
| 2014 6 | 12.592.945,42 | 42,0 | 3.725.860,73 | 31,3 | 3.004.745,22 |
| 2014 5 | 9.588.200,20 | -10,4 | -1.108.913,25 | -0,6 | -59.370,01 |