| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 10.879.359,75 | 15,0 | 1.418.281,28 | 0,9 | 93.996,48 |
| 2015 8 | 10.785.363,27 | -14,1 | -1.776.636,22 | -13,9 | -1.745.056,51 |
| 2015 7 | 12.530.419,78 | 17,5 | 1.868.984,70 | 27,5 | 2.703.370,46 |
| 2015 6 | 9.827.049,32 | -2,4 | -241.525,87 | 39,4 | 2.774.945,37 |
| 2015 5 | 7.052.103,95 | 52,7 | 2.432.264,79 | -38,7 | -4.448.905,79 |
| 2015 4 | 11.501.009,74 | 182,9 | 7.436.207,29 | -26,4 | -4.126.589,97 |
| 2015 3 | 15.627.599,71 | 185,7 | 10.157.929,09 | 11,6 | 1.629.323,70 |
| 2015 2 | 13.998.276,01 | 97,2 | 6.900.288,55 | 15,3 | 1.853.692,85 |
| 2015 1 | 12.144.583,16 | 88,7 | 5.707.609,60 | 29,0 | 2.732.446,25 |
| 2014 12 | 9.412.136,91 | 140,0 | 5.490.197,52 | -13,9 | -1.516.188,54 |
| 2014 11 | 10.928.325,45 | 88,2 | 5.121.420,56 | 10,3 | 1.015.972,42 |
| 2014 10 | 9.912.353,03 | 65,1 | 3.909.499,94 | 4,8 | 451.274,56 |
| 2014 9 | 9.461.078,47 | 67,3 | 3.805.572,40 | -24,7 | -3.100.921,02 |
| 2014 8 | 12.561.999,49 | 98,7 | 6.240.215,43 | 17,8 | 1.900.564,41 |