| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 4.052.438,68 | 20,9 | 700.581,37 | 30,3 | 941.372,63 |
| 2015 7 | 3.111.066,05 | -24,0 | -983.627,69 | 70,0 | 1.280.852,70 |
| 2015 6 | 1.830.213,35 | -27,0 | -676.193,16 | -42,9 | -1.373.987,74 |
| 2015 5 | 3.204.201,09 | -13,6 | -504.112,18 | -30,1 | -1.376.262,84 |
| 2015 4 | 4.580.463,93 | 50,4 | 1.534.474,98 | 35,1 | 1.191.000,08 |
| 2015 3 | 3.389.463,85 | -42,2 | -2.478.482,13 | -22,6 | -988.668,17 |
| 2015 2 | 4.378.132,02 | 98,2 | 2.169.357,13 | 53,0 | 1.516.852,63 |
| 2015 1 | 2.861.279,39 | -43,4 | -2.196.892,64 | -27,8 | -1.100.983,90 |
| 2014 12 | 3.962.263,29 | 0,0 | -326,05 | -12,8 | -583.120,21 |
| 2014 11 | 4.545.383,50 | 18,2 | 701.315,35 | -33,7 | -2.306.705,27 |
| 2014 10 | 6.852.088,77 | 63,8 | 2.669.203,92 | 15,9 | 940.408,59 |
| 2014 9 | 5.911.680,18 | 47,2 | 1.896.207,18 | 76,4 | 2.559.822,87 |
| 2014 8 | 3.351.857,31 | 7,7 | 240.458,86 | -18,1 | -742.836,43 |
| 2014 7 | 4.094.693,74 | 46,4 | 1.298.552,16 | 63,4 | 1.588.287,23 |