| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 13.267.488,43 | -37,0 | -7.804.801,21 | -50,3 | -13.443.390,34 |
| 2015 7 | 26.710.878,77 | 30,8 | 6.296.135,73 | 5,2 | 1.330.488,40 |
| 2015 6 | 25.380.390,37 | -1,0 | -264.559,29 | -4,5 | -1.198.174,78 |
| 2015 5 | 26.578.565,15 | 3,4 | 868.726,15 | 33,1 | 6.615.876,62 |
| 2015 4 | 19.962.688,53 | 1,8 | 360.130,05 | -29,1 | -8.211.171,55 |
| 2015 3 | 28.173.860,08 | 17,7 | 4.245.337,03 | 2,4 | 647.498,04 |
| 2015 2 | 27.526.362,04 | 35,2 | 7.171.968,37 | 39,9 | 7.844.783,44 |
| 2015 1 | 19.681.578,60 | -10,3 | -2.259.303,80 | 5,9 | 1.090.122,93 |
| 2014 12 | 18.591.455,67 | 16,4 | 2.619.939,96 | -15,3 | -3.347.681,49 |
| 2014 11 | 21.939.137,16 | 13,5 | 2.613.084,96 | -4,1 | -944.948,54 |
| 2014 10 | 22.884.085,70 | 3,3 | 720.781,89 | -12,1 | -3.162.513,94 |
| 2014 9 | 26.046.599,64 | 17,7 | 3.922.573,20 | 23,6 | 4.974.310,00 |
| 2014 8 | 21.072.289,64 | 42,7 | 6.302.204,93 | 3,2 | 657.546,60 |
| 2014 7 | 20.414.743,04 | 8,8 | 1.647.562,05 | -20,4 | -5.230.206,62 |