| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 21.906.853,43 | -3,8 | -853.335,62 | 24,7 | 4.331.951,77 |
| 2015 8 | 17.574.901,66 | -11,0 | -2.174.531,81 | -7,0 | -1.325.611,21 |
| 2015 7 | 18.900.512,87 | -39,1 | -12.131.251,24 | -27,4 | -7.135.340,04 |
| 2015 6 | 26.035.852,91 | -55,7 | -32.740.858,27 | 20,6 | 4.443.633,01 |
| 2015 5 | 21.592.219,90 | -64,9 | -39.978.995,34 | 7,3 | 1.475.318,99 |
| 2015 4 | 20.116.900,91 | -57,2 | -26.874.844,51 | 21,3 | 3.538.247,37 |
| 2015 3 | 16.578.653,54 | -70,3 | -39.145.123,90 | -35,5 | -9.132.186,72 |
| 2015 2 | 25.710.840,26 | -51,6 | -27.357.813,95 | 68,1 | 10.417.161,30 |
| 2015 1 | 15.293.678,96 | -70,8 | -37.018.274,81 | -11,9 | -2.055.499,64 |
| 2014 12 | 17.349.178,60 | -64,3 | -31.263.736,44 | -31,2 | -7.872.480,76 |
| 2014 11 | 25.221.659,36 | -46,3 | -21.778.456,56 | -14,0 | -4.110.248,37 |
| 2014 10 | 29.331.907,73 | -43,2 | -22.289.562,03 | 28,9 | 6.571.718,68 |
| 2014 9 | 22.760.189,05 | -30,6 | -10.012.646,76 | 15,2 | 3.010.755,58 |
| 2014 8 | 19.749.433,47 | -45,4 | -16.441.771,21 | -36,4 | -11.282.330,64 |