| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 9.729.866,09 | 7,4 | 666.197,85 | -12,3 | -1.368.496,27 |
| 2015 5 | 11.098.362,36 | 148,2 | 6.626.630,92 | -27,2 | -4.148.289,37 |
| 2015 4 | 15.246.651,73 | 108,4 | 7.931.344,51 | 42,4 | 4.542.000,82 |
| 2015 3 | 10.704.650,91 | -26,1 | -3.771.990,24 | 19,4 | 1.736.806,88 |
| 2015 2 | 8.967.844,03 | -27,7 | -3.437.091,34 | -37,4 | -5.346.140,92 |
| 2015 1 | 14.313.984,95 | 17,8 | 2.159.771,11 | 27,7 | 3.101.633,86 |
| 2014 12 | 11.212.351,09 | -5,7 | -671.797,53 | -17,7 | -2.411.270,91 |
| 2014 11 | 13.623.622,00 | -9,3 | -1.389.687,66 | 15,4 | 1.819.315,24 |
| 2014 10 | 11.804.306,76 | -36,1 | -6.673.266,12 | -8,3 | -1.064.439,62 |
| 2014 9 | 12.868.746,38 | 65,7 | 5.102.451,32 | 38,3 | 3.564.496,47 |
| 2014 8 | 9.304.249,91 | 19,8 | 1.535.213,24 | 87,7 | 4.347.731,68 |
| 2014 7 | 4.956.518,23 | -40,4 | -3.353.803,00 | -45,3 | -4.107.150,01 |
| 2014 6 | 9.063.668,24 | 10,9 | 889.658,55 | 102,7 | 4.591.936,80 |
| 2014 5 | 4.471.731,44 | -67,4 | -9.243.930,08 | -38,9 | -2.843.575,78 |