| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 4.442.543,14 | -1,7 | -78.789,23 | -27,0 | -1.640.838,38 |
| 2015 7 | 6.083.381,52 | 30,7 | 1.430.133,32 | 36,3 | 1.620.243,40 |
| 2015 6 | 4.463.138,12 | -2,0 | -92.532,10 | -15,1 | -795.448,11 |
| 2015 5 | 5.258.586,23 | 28,5 | 1.166.918,64 | -0,8 | -43.062,41 |
| 2015 4 | 5.301.648,64 | 20,8 | 912.008,97 | -2,3 | -124.847,47 |
| 2015 3 | 5.426.496,11 | 32,1 | 1.318.070,25 | 13,3 | 637.314,20 |
| 2015 2 | 4.789.181,91 | 25,1 | 959.941,72 | 11,2 | 482.758,71 |
| 2015 1 | 4.306.423,20 | -6,3 | -288.710,83 | -25,3 | -1.458.883,53 |
| 2014 12 | 5.765.306,73 | 64,1 | 2.250.908,46 | 10,0 | 525.019,06 |
| 2014 11 | 5.240.287,67 | 31,2 | 1.246.791,43 | -7,9 | -451.974,34 |
| 2014 10 | 5.692.262,01 | -33,5 | -2.873.259,21 | 14,5 | 720.981,10 |
| 2014 9 | 4.971.280,91 | 14,0 | 611.578,22 | 10,0 | 449.948,54 |
| 2014 8 | 4.521.332,37 | 52,6 | 1.558.381,92 | -2,8 | -131.915,83 |
| 2014 7 | 4.653.248,20 | 35,2 | 1.212.501,41 | 2,1 | 97.577,98 |