| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 6.407.089,36 | -36,6 | -3.701.628,01 | -1,1 | -68.055,01 |
| 2015 7 | 6.475.144,37 | 43,8 | 1.972.735,94 | -3,3 | -222.865,17 |
| 2015 6 | 6.698.009,54 | -4,8 | -339.164,03 | 9,9 | 605.002,88 |
| 2015 5 | 6.093.006,66 | -39,2 | -3.922.529,68 | 25,4 | 1.233.004,83 |
| 2015 4 | 4.860.001,83 | -28,0 | -1.890.850,10 | -33,3 | -2.423.207,84 |
| 2015 3 | 7.283.209,67 | -16,4 | -1.429.992,05 | -5,2 | -395.363,76 |
| 2015 2 | 7.678.573,43 | -14,9 | -1.342.380,45 | -26,0 | -2.699.368,18 |
| 2015 1 | 10.377.941,61 | -4,0 | -435.466,33 | 42,5 | 3.096.914,98 |
| 2014 12 | 7.281.026,63 | 3,0 | 210.897,22 | 53,2 | 2.526.833,75 |
| 2014 11 | 4.754.192,88 | -58,3 | -6.638.218,14 | 3,0 | 138.261,02 |
| 2014 10 | 4.615.931,86 | -50,6 | -4.727.057,72 | -67,2 | -9.440.815,64 |
| 2014 9 | 14.056.747,50 | 71,9 | 5.881.434,58 | 39,1 | 3.948.030,13 |
| 2014 8 | 10.108.717,37 | 58,9 | 3.747.116,63 | 124,5 | 5.606.308,94 |
| 2014 7 | 4.502.408,43 | 77,9 | 1.971.753,39 | -36,0 | -2.534.765,14 |