| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 20.683.056,43 | -3,6 | -780.662,16 | 13,7 | 2.484.514,46 |
| 2015 5 | 18.198.541,97 | -35,2 | -9.867.785,64 | -8,1 | -1.612.595,27 |
| 2015 4 | 19.811.137,24 | -23,0 | -5.906.347,53 | -24,5 | -6.436.070,75 |
| 2015 3 | 26.247.207,99 | -3,6 | -974.536,43 | 18,3 | 4.053.557,60 |
| 2015 2 | 22.193.650,39 | -16,2 | -4.275.798,10 | 13,0 | 2.544.410,70 |
| 2015 1 | 19.649.239,69 | -42,5 | -14.542.757,92 | -22,5 | -5.697.272,04 |
| 2014 12 | 25.346.511,73 | 0,4 | 89.350,57 | -16,6 | -5.060.935,16 |
| 2014 11 | 30.407.446,89 | 5,5 | 1.592.583,47 | 4,9 | 1.414.834,11 |
| 2014 10 | 28.992.612,78 | 17,4 | 4.297.862,62 | 7,6 | 2.055.178,53 |
| 2014 9 | 26.937.434,25 | -1,5 | -401.934,25 | 6,5 | 1.638.121,06 |
| 2014 8 | 25.299.313,19 | -1,8 | -458.209,89 | -9,9 | -2.790.218,12 |
| 2014 7 | 28.089.531,31 | -29,5 | -11.764.355,22 | 30,9 | 6.625.812,72 |
| 2014 6 | 21.463.718,59 | 15,1 | 2.814.800,37 | -23,5 | -6.602.609,02 |
| 2014 5 | 28.066.327,61 | -12,0 | -3.840.444,35 | 9,1 | 2.348.842,84 |