| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 7.381.065,34 | 103,5 | 3.754.537,19 | -37,1 | -4.344.568,74 |
| 2015 5 | 11.725.634,08 | 221,6 | 8.079.015,33 | -61,1 | -18.416.995,66 |
| 2015 4 | 30.142.629,74 | 907,2 | 27.149.955,59 | 37,9 | 8.287.162,63 |
| 2015 3 | 21.855.467,11 | 583,1 | 18.656.030,61 | 0,8 | 172.994,09 |
| 2015 2 | 21.682.473,02 | 455,6 | 17.780.063,59 | 129,6 | 12.237.723,25 |
| 2015 1 | 9.444.749,77 | 171,2 | 5.962.226,95 | 6,0 | 531.378,18 |
| 2014 12 | 8.913.371,59 | 140,7 | 5.209.580,37 | -11,2 | -1.122.099,98 |
| 2014 11 | 10.035.471,57 | 245,6 | 7.131.809,59 | 74,3 | 4.278.671,27 |
| 2014 10 | 5.756.800,30 | 11,7 | 603.733,81 | 4,8 | 262.028,64 |
| 2014 9 | 5.494.771,66 | 69,1 | 2.245.054,03 | 30,5 | 1.283.415,30 |
| 2014 8 | 4.211.356,36 | 39,8 | 1.199.036,77 | -1,1 | -47.381,62 |
| 2014 7 | 4.258.737,98 | 14,5 | 538.338,33 | 17,4 | 632.209,83 |
| 2014 6 | 3.626.528,15 | 31,9 | 876.831,33 | -0,6 | -20.090,60 |
| 2014 5 | 3.646.618,75 | -5,9 | -229.524,18 | 21,9 | 653.944,60 |