| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 8.618.190,32 | -4,3 | -391.432,45 | -62,9 | -14.604.409,31 |
| 2015 7 | 23.222.599,63 | -50,1 | -23.308.064,41 | 60,4 | 8.744.569,82 |
| 2015 6 | 14.478.029,81 | 24,5 | 2.844.034,15 | 50,4 | 4.851.786,53 |
| 2015 5 | 9.626.243,28 | 31,6 | 2.310.645,41 | 10,3 | 902.109,90 |
| 2015 4 | 8.724.133,38 | -37,8 | -5.290.952,04 | -14,0 | -1.418.724,55 |
| 2015 3 | 10.142.857,93 | 60,8 | 3.836.262,39 | 5,3 | 512.528,76 |
| 2015 2 | 9.630.329,17 | 52,7 | 3.323.989,29 | -74,1 | -27.564.095,05 |
| 2015 1 | 37.194.424,22 | 22,0 | 6.703.167,68 | 472,9 | 30.702.013,35 |
| 2014 12 | 6.492.410,87 | -13,9 | -1.043.788,97 | -78,8 | -24.080.863,65 |
| 2014 11 | 30.573.274,52 | 152,2 | 18.450.811,14 | 89,9 | 14.470.068,79 |
| 2014 10 | 16.103.205,73 | 2,6 | 406.135,48 | 94,0 | 7.800.896,53 |
| 2014 9 | 8.302.309,20 | 35,4 | 2.171.313,27 | -7,9 | -707.313,57 |
| 2014 8 | 9.009.622,77 | 50,6 | 3.025.388,95 | -80,6 | -37.521.041,27 |
| 2014 7 | 46.530.664,04 | 519,8 | 39.023.208,76 | 300,0 | 34.896.668,38 |