| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 6.715.674,98 | 189,6 | 4.396.742,96 | 103,7 | 3.417.946,79 |
| 2015 7 | 3.297.728,19 | -19,1 | -776.044,71 | -40,3 | -2.228.300,88 |
| 2015 6 | 5.526.029,07 | 73,5 | 2.341.434,62 | 43,7 | 1.680.411,08 |
| 2015 5 | 3.845.617,99 | 53,6 | 1.341.523,40 | 26,7 | 811.146,55 |
| 2015 4 | 3.034.471,44 | 23,9 | 586.187,85 | -24,9 | -1.004.664,84 |
| 2015 3 | 4.039.136,28 | 29,0 | 907.757,05 | -1,3 | -54.429,15 |
| 2015 2 | 4.093.565,43 | 61,8 | 1.562.877,33 | 20,6 | 698.707,23 |
| 2015 1 | 3.394.858,20 | 47,5 | 1.093.009,42 | 1,4 | 46.798,93 |
| 2014 12 | 3.348.059,27 | 23,0 | 626.615,78 | 35,3 | 873.294,90 |
| 2014 11 | 2.474.764,37 | -6,8 | -180.589,19 | -42,9 | -1.859.667,58 |
| 2014 10 | 4.334.431,95 | 80,8 | 1.936.596,27 | -3,9 | -177.554,29 |
| 2014 9 | 4.511.986,24 | 98,7 | 2.241.076,44 | 94,6 | 2.193.054,22 |
| 2014 8 | 2.318.932,02 | 15,4 | 309.661,43 | -43,1 | -1.754.840,88 |
| 2014 7 | 4.073.772,90 | 73,8 | 1.729.555,80 | 27,9 | 889.178,45 |