| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 6.928.585,16 | -3,6 | -258.199,60 | -41,2 | -4.862.983,07 |
| 2015 5 | 11.791.568,23 | 66,3 | 4.700.586,69 | 63,3 | 4.570.547,47 |
| 2015 4 | 7.221.020,76 | -5,5 | -416.821,23 | -7,6 | -594.354,58 |
| 2015 3 | 7.815.375,34 | 10,9 | 765.064,74 | 3,5 | 267.564,34 |
| 2015 2 | 7.547.811,00 | 4,9 | 353.226,37 | 30,5 | 1.761.807,01 |
| 2015 1 | 5.786.003,99 | -9,8 | -629.445,01 | -22,2 | -1.652.091,18 |
| 2014 12 | 7.438.095,17 | 36,2 | 1.974.933,75 | -10,1 | -833.116,65 |
| 2014 11 | 8.271.211,82 | 46,2 | 2.615.437,82 | -19,4 | -1.994.468,63 |
| 2014 10 | 10.265.680,45 | 84,7 | 4.706.646,16 | 65,5 | 4.062.882,79 |
| 2014 9 | 6.202.797,66 | 90,9 | 2.953.759,17 | 42,0 | 1.833.028,70 |
| 2014 8 | 4.369.768,96 | -11,3 | -558.019,60 | -10,9 | -532.339,36 |
| 2014 7 | 4.902.108,32 | 29,2 | 1.106.922,29 | -31,8 | -2.284.676,44 |
| 2014 6 | 7.186.784,76 | 33,8 | 1.813.885,98 | 1,4 | 95.803,22 |
| 2014 5 | 7.090.981,54 | 26,6 | 1.490.722,44 | -7,2 | -546.860,45 |