| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 4.227.636,44 | -48,5 | -3.976.469,12 | -16,4 | -827.907,55 |
| 2015 8 | 5.055.543,99 | 13,1 | 583.828,22 | -11,9 | -681.549,47 |
| 2015 7 | 5.737.093,46 | -15,4 | -1.045.132,50 | -36,2 | -3.249.772,96 |
| 2015 6 | 8.986.866,42 | 122,5 | 4.947.618,18 | 38,3 | 2.489.111,00 |
| 2015 5 | 6.497.755,42 | 59,9 | 2.434.065,65 | -9,7 | -701.014,20 |
| 2015 4 | 7.198.769,62 | 48,2 | 2.340.985,78 | 77,3 | 3.139.525,24 |
| 2015 3 | 4.059.244,38 | -10,6 | -480.415,60 | 4,7 | 183.492,98 |
| 2015 2 | 3.875.751,40 | 37,4 | 1.055.301,93 | -10,6 | -459.712,17 |
| 2015 1 | 4.335.463,57 | 29,8 | 994.587,10 | 25,0 | 865.597,38 |
| 2014 12 | 3.469.866,19 | 8,3 | 266.506,54 | -10,3 | -398.964,64 |
| 2014 11 | 3.868.830,83 | -7,7 | -320.602,41 | -61,5 | -6.181.520,17 |
| 2014 10 | 10.050.351,00 | 85,4 | 4.630.432,44 | 22,5 | 1.846.245,44 |
| 2014 9 | 8.204.105,56 | 60,7 | 3.097.534,70 | 83,5 | 3.732.389,79 |
| 2014 8 | 4.471.715,77 | -16,2 | -864.972,34 | -34,1 | -2.310.510,19 |