| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 54.544.300,17 | 253,7 | 39.124.677,08 | 28,6 | 12.135.793,36 |
| 2015 7 | 42.408.506,81 | 185,2 | 27.540.178,00 | 54,8 | 15.010.181,31 |
| 2015 6 | 27.398.325,50 | -32,2 | -13.031.770,32 | -20,6 | -7.121.627,48 |
| 2015 5 | 34.519.952,98 | -8,6 | -3.241.790,04 | 100,5 | 17.298.298,94 |
| 2015 4 | 17.221.654,04 | -18,9 | -4.013.914,21 | -13,7 | -2.723.806,76 |
| 2015 3 | 19.945.460,80 | 14,4 | 2.503.179,88 | 46,8 | 6.360.882,02 |
| 2015 2 | 13.584.578,78 | -31,3 | -6.191.908,45 | -12,3 | -1.896.448,51 |
| 2015 1 | 15.481.027,29 | 23,8 | 2.972.074,09 | -41,4 | -10.950.726,03 |
| 2014 12 | 26.431.753,32 | 17,4 | 3.922.349,14 | 2,5 | 651.411,28 |
| 2014 11 | 25.780.342,04 | 88,7 | 12.115.621,56 | -21,7 | -7.159.180,59 |
| 2014 10 | 32.939.522,63 | -48,2 | -30.672.062,59 | 6,6 | 2.026.769,32 |
| 2014 9 | 30.912.753,31 | -13,7 | -4.889.511,54 | 100,5 | 15.493.130,22 |
| 2014 8 | 15.419.623,09 | -36,4 | -8.825.044,04 | 3,7 | 551.294,28 |
| 2014 7 | 14.868.328,81 | -35,9 | -8.313.138,43 | -63,2 | -25.561.767,01 |