| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 15.576.794,86 | -4,6 | -755.361,55 | 334,2 | 11.989.501,55 |
| 2015 9 | 3.587.293,31 | -60,7 | -5.539.909,10 | -70,0 | -8.386.270,59 |
| 2015 8 | 11.973.563,90 | 73,3 | 5.064.386,16 | 67,5 | 4.825.909,36 |
| 2015 7 | 7.147.654,54 | -60,5 | -10.952.706,96 | 40,8 | 2.072.817,21 |
| 2015 6 | 5.074.837,33 | 607,8 | 4.357.873,20 | -28,6 | -2.035.565,47 |
| 2015 5 | 7.110.402,80 | -48,3 | -6.645.145,32 | -36,4 | -4.060.147,64 |
| 2015 4 | 11.170.550,44 | -39,4 | -7.266.788,64 | 78,1 | 4.897.970,63 |
| 2015 3 | 6.272.579,81 | -22,8 | -1.853.419,38 | -47,6 | -5.692.489,30 |
| 2015 2 | 11.965.069,11 | 53.618,9 | 11.942.795,63 | 21,8 | 2.141.336,85 |
| 2015 1 | 9.823.732,26 | 8,4 | 759.798,67 | 9.639,9 | 9.722.871,37 |
| 2014 12 | 100.860,89 | -99,5 | -21.117.517,36 | -99,5 | -18.097.964,37 |
| 2014 11 | 18.198.825,26 | 29.702,3 | 18.137.759,98 | 11,4 | 1.866.668,85 |
| 2014 10 | 16.332.156,41 | 44.113,9 | 16.295.217,45 | 78,9 | 7.204.954,00 |
| 2014 9 | 9.127.202,41 | 23.562,2 | 9.088.629,50 | 32,1 | 2.218.024,67 |