| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 11.105.320,39 | -22,4 | -3.199.031,19 | 4,7 | 495.796,47 |
| 2015 5 | 10.609.523,92 | -36,0 | -5.962.660,16 | -18,3 | -2.377.995,93 |
| 2015 4 | 12.987.519,85 | -22,1 | -3.679.856,37 | 6,6 | 799.802,05 |
| 2015 3 | 12.187.717,80 | -28,7 | -4.903.945,07 | -8,1 | -1.079.081,12 |
| 2015 2 | 13.266.798,92 | -18,1 | -2.921.308,50 | -23,2 | -4.017.054,18 |
| 2015 1 | 17.283.853,10 | -52,9 | -19.443.376,39 | 6,6 | 1.070.373,18 |
| 2014 12 | 16.213.479,92 | -51,7 | -17.339.053,01 | 14,2 | 2.013.933,30 |
| 2014 11 | 14.199.546,62 | -54,7 | -17.156.625,19 | -0,2 | -31.238,12 |
| 2014 10 | 14.230.784,74 | -64,2 | -25.476.808,80 | 32,2 | 3.463.054,34 |
| 2014 9 | 10.767.730,40 | -75,6 | -33.304.534,79 | 31,5 | 2.580.873,79 |
| 2014 8 | 8.186.856,61 | -82,2 | -37.883.037,74 | -73,6 | -22.804.942,83 |
| 2014 7 | 30.991.799,44 | -34,0 | -15.977.163,40 | 116,7 | 16.687.447,86 |
| 2014 6 | 14.304.351,58 | -69,2 | -32.199.881,92 | -13,7 | -2.267.832,50 |
| 2014 5 | 16.572.184,08 | -69,8 | -38.288.739,38 | -0,6 | -95.192,14 |