| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 6.466.132,80 | 26,0 | 1.333.248,80 | 1,3 | 84.348,06 |
| 2015 7 | 6.381.784,74 | -20,1 | -1.609.797,70 | -1,5 | -98.575,19 |
| 2015 6 | 6.480.359,93 | 51,5 | 2.203.559,96 | 50,5 | 2.174.605,01 |
| 2015 5 | 4.305.754,92 | -35,3 | -2.351.246,42 | -31,6 | -1.988.015,10 |
| 2015 4 | 6.293.770,02 | -2,7 | -175.375,49 | -2,3 | -151.045,86 |
| 2015 3 | 6.444.815,88 | -5,4 | -368.006,76 | 19,0 | 1.028.988,96 |
| 2015 2 | 5.415.826,92 | 4,9 | 252.542,25 | 19,1 | 869.494,36 |
| 2015 1 | 4.546.332,56 | 26,8 | 959.488,92 | -5,0 | -239.173,18 |
| 2014 12 | 4.785.505,74 | 28,5 | 1.061.920,39 | 6,8 | 306.301,57 |
| 2014 11 | 4.479.204,17 | 14,6 | 568.998,32 | -56,1 | -5.723.614,94 |
| 2014 10 | 10.202.819,11 | 102,0 | 5.152.777,25 | 46,4 | 3.232.549,39 |
| 2014 9 | 6.970.269,72 | 43,9 | 2.125.057,20 | 35,8 | 1.837.385,72 |
| 2014 8 | 5.132.884,00 | 29,6 | 1.171.069,41 | -35,8 | -2.858.698,44 |
| 2014 7 | 7.991.582,44 | 31,6 | 1.918.233,63 | 86,9 | 3.714.782,47 |