| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 11 | 2.466.281,00 | 62,6 | 949.202,25 | 9.541,7 | 2.440.701,73 |
| 2015 10 | 25.579,27 | 178,0 | 16.379,27 | -99,3 | -3.699.015,17 |
| 2015 9 | 3.724.594,44 | 283,6 | 2.753.661,14 | 58,0 | 1.367.609,60 |
| 2015 8 | 2.356.984,84 | 3.986,5 | 2.299.307,64 | ||
| 2015 7 | 57.677,20 | -36,6 | -33.307,12 | -99,1 | -6.007.064,80 |
| 2015 6 | 6.064.742,00 | 407,1 | 4.868.852,29 | 23,4 | 1.148.471,38 |
| 2015 5 | 4.916.270,62 | 134,0 | 2.814.998,35 | 19,0 | 783.274,79 |
| 2015 4 | 4.132.995,83 | 230,1 | 2.880.761,86 | -21,1 | -1.102.332,98 |
| 2015 3 | 5.235.328,81 | 1.230,0 | 4.841.688,89 | 15.767,6 | 5.202.335,00 |
| 2015 2 | 32.993,81 | -96,4 | -891.464,17 | -92,2 | -390.124,19 |
| 2015 1 | 423.118,00 | -80,9 | -1.795.306,34 | -74,3 | -1.221.112,18 |
| 2014 12 | 1.644.230,18 | 546,6 | 1.389.941,92 | 8,4 | 127.151,43 |
| 2014 11 | 1.517.078,75 | 1.375,3 | 1.414.243,23 | 16.390,0 | 1.507.878,75 |
| 2014 10 | 9.200,00 | -99,7 | -2.896.117,56 | -99,1 | -961.733,30 |