| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 9.862.322,24 | 15,8 | 1.341.893,54 | -21,2 | -2.655.826,09 |
| 2015 7 | 12.518.148,33 | 30,0 | 2.888.080,54 | -14,8 | -2.174.395,45 |
| 2015 6 | 14.692.543,78 | 52,2 | 5.041.693,22 | 39,1 | 4.129.826,45 |
| 2015 5 | 10.562.717,33 | 15,6 | 1.423.118,58 | 42,0 | 3.125.618,18 |
| 2015 4 | 7.437.099,15 | -18,8 | -1.716.165,45 | -26,2 | -2.641.292,68 |
| 2015 3 | 10.078.391,83 | 15,8 | 1.373.490,37 | 8,4 | 778.077,06 |
| 2015 2 | 9.300.314,77 | -15,9 | -1.761.881,41 | -4,5 | -433.035,56 |
| 2015 1 | 9.733.350,33 | 4,0 | 370.418,25 | 2,5 | 236.773,31 |
| 2014 12 | 9.496.577,02 | -8,7 | -906.230,22 | -16,2 | -1.838.572,82 |
| 2014 11 | 11.335.149,84 | 10,3 | 1.059.523,78 | -1,4 | -160.253,29 |
| 2014 10 | 11.495.403,13 | 27,3 | 2.463.806,65 | 15,9 | 1.573.862,81 |
| 2014 9 | 9.921.540,32 | 1,4 | 138.943,43 | 16,4 | 1.401.111,62 |
| 2014 8 | 8.520.428,70 | 28,8 | 1.907.100,51 | -11,5 | -1.109.639,09 |
| 2014 7 | 9.630.067,79 | 20,9 | 1.666.663,18 | -0,2 | -20.782,77 |