| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 9.317.459,75 | -4,0 | -384.538,01 | -18,7 | -2.147.368,36 |
| 2015 7 | 11.464.828,11 | 9,2 | 968.241,07 | -2,1 | -247.635,20 |
| 2015 6 | 11.712.463,31 | 62,6 | 4.511.001,67 | 42,4 | 3.486.574,74 |
| 2015 5 | 8.225.888,57 | 26,9 | 1.744.633,61 | -7,0 | -618.649,83 |
| 2015 4 | 8.844.538,40 | 6,2 | 517.470,72 | -6,1 | -575.535,56 |
| 2015 3 | 9.420.073,96 | 14,9 | 1.222.395,45 | -5,7 | -569.895,04 |
| 2015 2 | 9.989.969,00 | 12,2 | 1.083.389,89 | -17,3 | -2.090.642,20 |
| 2015 1 | 12.080.611,20 | -16,4 | -2.374.221,39 | 16,3 | 1.690.927,95 |
| 2014 12 | 10.389.683,25 | 29,3 | 2.354.805,65 | 11,3 | 1.056.257,09 |
| 2014 11 | 9.333.426,16 | -6,8 | -685.726,11 | 8,2 | 709.150,54 |
| 2014 10 | 8.624.275,62 | 22,2 | 1.568.349,94 | -15,0 | -1.526.395,53 |
| 2014 9 | 10.150.671,15 | 11,9 | 1.077.521,99 | 4,6 | 448.673,39 |
| 2014 8 | 9.701.997,76 | 7,6 | 686.415,24 | -7,6 | -794.589,28 |
| 2014 7 | 10.496.587,04 | 14,0 | 1.288.916,15 | 45,8 | 3.295.125,40 |