| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 12.111.138,70 | 49,8 | 4.026.694,47 | 55,0 | 4.297.221,13 |
| 2015 7 | 7.813.917,57 | -25,6 | -2.682.644,72 | -29,0 | -3.197.628,83 |
| 2015 6 | 11.011.546,40 | 205,1 | 7.402.902,52 | 130,1 | 6.226.617,01 |
| 2015 5 | 4.784.929,39 | 54,5 | 1.688.469,20 | 4,3 | 195.697,04 |
| 2015 4 | 4.589.232,35 | 57,4 | 1.673.607,17 | -2,4 | -114.999,71 |
| 2015 3 | 4.704.232,06 | 98,4 | 2.333.578,26 | 25,9 | 966.315,25 |
| 2015 2 | 3.737.916,81 | 37,1 | 1.011.988,52 | -38,3 | -2.322.306,39 |
| 2015 1 | 6.060.223,20 | 41,9 | 1.789.103,45 | 71,0 | 2.516.678,05 |
| 2014 12 | 3.543.545,15 | -25,2 | -1.193.572,08 | 10,3 | 330.625,35 |
| 2014 11 | 3.212.919,80 | -18,6 | -735.984,62 | -31,0 | -1.443.447,65 |
| 2014 10 | 4.656.367,45 | -58,2 | -6.471.711,73 | -62,3 | -7.683.076,21 |
| 2014 9 | 12.339.443,66 | 9,2 | 1.040.060,65 | 52,6 | 4.254.999,43 |
| 2014 8 | 8.084.444,23 | -35,0 | -4.354.490,72 | -23,0 | -2.412.118,06 |
| 2014 7 | 10.496.562,29 | 12,0 | 1.121.541,11 | 190,9 | 6.887.918,41 |