| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 12.081.976,82 | 3.865,0 | 11.777.262,94 | 1.878,6 | 11.471.338,29 |
| 2015 8 | 610.638,53 | 102,2 | 308.701,22 | 243,2 | 432.700,46 |
| 2015 7 | 177.938,07 | -43,2 | -135.171,68 | -37,8 | -107.917,49 |
| 2015 6 | 285.855,56 | 11,8 | 30.072,59 | -90,4 | -2.698.424,35 |
| 2015 5 | 2.984.279,91 | 1.542,3 | 2.802.571,03 | 447,0 | 2.438.652,87 |
| 2015 4 | 545.627,04 | 82,0 | 245.745,38 | -6,9 | -40.567,88 |
| 2015 3 | 586.194,92 | 109,7 | 306.656,26 | 66,0 | 233.060,95 |
| 2015 2 | 353.133,97 | 8,2 | 26.805,20 | 62,4 | 135.680,61 |
| 2015 1 | 217.453,36 | -32,5 | -104.667,93 | -93,9 | -3.346.174,34 |
| 2014 12 | 3.563.627,70 | 0,0 | 423,78 | -2,6 | -93.603,47 |
| 2014 11 | 3.657.231,17 | -9,2 | -371.101,73 | -21,0 | -973.573,62 |
| 2014 10 | 4.630.804,79 | 327,4 | 3.547.231,52 | 1.419,7 | 4.326.090,91 |
| 2014 9 | 304.713,88 | 43,9 | 93.007,94 | 0,9 | 2.776,57 |
| 2014 8 | 301.937,31 | 16,4 | 42.504,29 | -3,6 | -11.172,44 |