| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 4.268.296,89 | 2,0 | 84.143,66 | -21,6 | -1.174.337,68 |
| 2015 7 | 5.442.634,57 | -8,0 | -470.384,59 | -12,8 | -798.332,03 |
| 2015 6 | 6.240.966,60 | 12,1 | 673.350,20 | 16,6 | 888.272,59 |
| 2015 5 | 5.352.694,01 | -17,5 | -1.134.063,62 | 1,6 | 82.266,09 |
| 2015 4 | 5.270.427,92 | 4,6 | 233.618,23 | -34,9 | -2.820.708,23 |
| 2015 3 | 8.091.136,15 | 60,0 | 3.034.432,90 | 20,4 | 1.373.184,74 |
| 2015 2 | 6.717.951,41 | -5,0 | -350.609,56 | -7,0 | -505.678,40 |
| 2015 1 | 7.223.629,81 | 76,5 | 3.131.316,53 | 40,8 | 2.093.293,29 |
| 2014 12 | 5.130.336,52 | 50,4 | 1.718.674,58 | 60,1 | 1.926.117,63 |
| 2014 11 | 3.204.218,89 | 38,2 | 885.221,66 | -10,7 | -382.122,92 |
| 2014 10 | 3.586.341,81 | 13,2 | 418.411,90 | -25,9 | -1.251.491,10 |
| 2014 9 | 4.837.832,91 | 0,6 | 30.319,42 | 15,6 | 653.679,68 |
| 2014 8 | 4.184.153,23 | -4,4 | -192.677,98 | -29,2 | -1.728.865,93 |
| 2014 7 | 5.913.019,16 | 18,1 | 907.991,61 | 6,2 | 345.402,76 |