| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 7.458.073,06 | -2,3 | -173.532,78 | 83,2 | 3.386.505,78 |
| 2015 8 | 4.071.567,28 | 10,1 | 372.408,63 | -56,2 | -5.213.813,56 |
| 2015 7 | 9.285.380,84 | 28,3 | 2.049.231,20 | -6,0 | -590.343,18 |
| 2015 6 | 9.875.724,02 | 15,0 | 1.284.255,45 | 27,3 | 2.120.035,82 |
| 2015 5 | 7.755.688,20 | -15,1 | -1.378.195,99 | 0,2 | 17.706,80 |
| 2015 4 | 7.737.981,40 | -11,7 | -1.020.075,06 | -4,8 | -391.586,25 |
| 2015 3 | 8.129.567,65 | -11,6 | -1.067.104,05 | 5,2 | 402.207,31 |
| 2015 2 | 7.727.360,34 | 4,7 | 349.748,37 | 15,9 | 1.060.253,80 |
| 2015 1 | 6.667.106,54 | 12,3 | 731.447,16 | -8,1 | -586.783,53 |
| 2014 12 | 7.253.890,07 | 28,9 | 1.627.791,27 | -19,1 | -1.716.102,03 |
| 2014 11 | 8.969.992,10 | 10,6 | 860.846,68 | -0,4 | -35.184,14 |
| 2014 10 | 9.005.176,24 | 26,6 | 1.890.881,32 | 18,0 | 1.373.570,40 |
| 2014 9 | 7.631.605,84 | 19,9 | 1.265.427,79 | 106,3 | 3.932.447,19 |
| 2014 8 | 3.699.158,65 | 25,8 | 759.357,53 | -48,9 | -3.536.990,99 |