| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 26.461.530,24 | 29,3 | 6.000.548,09 | -14,7 | -4.546.916,75 |
| 2015 7 | 31.008.446,99 | 56,2 | 11.155.619,71 | 2,0 | 608.429,06 |
| 2015 6 | 30.400.017,93 | 26,1 | 6.286.302,95 | 13,0 | 3.496.546,67 |
| 2015 5 | 26.903.471,26 | 11,0 | 2.662.398,52 | 3,3 | 870.322,04 |
| 2015 4 | 26.033.149,22 | 6,5 | 1.598.799,62 | -0,5 | -124.558,03 |
| 2015 3 | 26.157.707,25 | 9,4 | 2.246.796,15 | -0,9 | -247.539,25 |
| 2015 2 | 26.405.246,50 | 9,4 | 2.261.819,20 | -7,1 | -2.004.579,20 |
| 2015 1 | 28.409.825,70 | 1,5 | 425.884,04 | 44,8 | 8.786.795,17 |
| 2014 12 | 19.623.030,53 | -1,2 | -228.181,90 | 2,0 | 380.084,68 |
| 2014 11 | 19.242.945,85 | 20,4 | 3.256.707,52 | -24,7 | -6.297.962,17 |
| 2014 10 | 25.540.908,02 | 11,1 | 2.541.853,32 | -12,7 | -3.721.041,03 |
| 2014 9 | 29.261.949,05 | 3,5 | 981.340,45 | 43,0 | 8.800.966,90 |
| 2014 8 | 20.460.982,15 | -15,1 | -3.641.392,85 | 3,1 | 608.154,87 |
| 2014 7 | 19.852.827,28 | -9,9 | -2.174.073,29 | -17,7 | -4.260.887,70 |