| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 3.294.858,35 | 16,2 | 459.882,77 | -25,2 | -1.107.280,36 |
| 2015 7 | 4.402.138,71 | -10,3 | -503.633,55 | -2,9 | -131.422,43 |
| 2015 6 | 4.533.561,14 | -12,0 | -616.378,67 | 21,7 | 808.551,45 |
| 2015 5 | 3.725.009,69 | -17,0 | -762.362,16 | -21,3 | -1.007.626,49 |
| 2015 4 | 4.732.636,18 | 32,1 | 1.149.639,76 | -8,1 | -419.090,95 |
| 2015 3 | 5.151.727,13 | 35,1 | 1.338.716,42 | 35,1 | 1.337.181,54 |
| 2015 2 | 3.814.545,59 | 22,1 | 689.884,35 | 2,6 | 95.930,98 |
| 2015 1 | 3.718.614,61 | 39,0 | 1.044.095,75 | 14,7 | 477.540,35 |
| 2014 12 | 3.241.074,26 | 25,8 | 665.028,53 | 2,0 | 61.857,25 |
| 2014 11 | 3.179.217,01 | 1,9 | 60.216,82 | -12,9 | -471.495,92 |
| 2014 10 | 3.650.712,93 | -15,8 | -685.006,38 | 3,7 | 131.453,59 |
| 2014 9 | 3.519.259,34 | -44,4 | -2.808.005,47 | 24,1 | 684.283,76 |
| 2014 8 | 2.834.975,58 | 2,0 | 56.566,26 | -42,2 | -2.070.796,68 |
| 2014 7 | 4.905.772,26 | 34,7 | 1.263.394,44 | -4,7 | -244.167,55 |