| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 20.915.278,49 | 114,1 | 11.147.787,89 | -3,3 | -714.046,32 |
| 2015 8 | 21.629.324,81 | 1.162,3 | 19.915.848,61 | 124,9 | 12.012.713,77 |
| 2015 7 | 9.616.611,04 | 47,9 | 3.115.340,47 | 11,0 | 951.446,81 |
| 2015 6 | 8.665.164,23 | 36,0 | 2.294.668,34 | 48,5 | 2.828.656,34 |
| 2015 5 | 5.836.507,89 | -35,0 | -3.143.460,92 | 173,4 | 3.701.314,97 |
| 2015 4 | 2.135.192,92 | -23,0 | -636.571,13 | -84,8 | -11.919.187,68 |
| 2015 3 | 14.054.380,60 | -0,9 | -125.394,62 | 37,0 | 3.796.374,10 |
| 2015 2 | 10.258.006,50 | -29,4 | -4.277.730,87 | 67,5 | 4.134.798,86 |
| 2015 1 | 6.123.207,64 | -23,8 | -1.907.239,38 | 254,6 | 4.396.602,18 |
| 2014 12 | 1.726.605,46 | -33,1 | -853.719,00 | -83,8 | -8.914.256,79 |
| 2014 11 | 10.640.862,25 | 313,3 | 8.066.270,29 | 4,0 | 410.939,04 |
| 2014 10 | 10.229.923,21 | 14,6 | 1.304.674,87 | 4,7 | 462.432,61 |
| 2014 9 | 9.767.490,60 | 12,0 | 1.045.825,66 | 470,0 | 8.054.014,40 |
| 2014 8 | 1.713.476,20 | -90,7 | -16.610.412,13 | -73,6 | -4.787.794,37 |