| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 3.177.355,51 | -16,7 | -636.211,09 | -41,6 | -2.258.941,26 |
| 2015 7 | 5.436.296,77 | 47,8 | 1.759.135,92 | 9,8 | 484.525,29 |
| 2015 6 | 4.951.771,48 | 7,1 | 328.367,76 | 30,7 | 1.164.136,35 |
| 2015 5 | 3.787.635,13 | 19,1 | 605.953,39 | -3,2 | -123.650,32 |
| 2015 4 | 3.911.285,45 | 18,3 | 603.607,21 | -74,9 | -11.693.387,00 |
| 2015 3 | 15.604.672,45 | 302,5 | 11.728.069,33 | -9,9 | -1.704.922,09 |
| 2015 2 | 17.309.594,54 | 75,7 | 7.458.001,67 | 273,8 | 12.679.219,06 |
| 2015 1 | 4.630.375,48 | 160,7 | 2.854.047,22 | 45,6 | 1.449.132,25 |
| 2014 12 | 3.181.243,23 | 2,4 | 73.995,62 | -30,7 | -1.409.791,98 |
| 2014 11 | 4.591.035,21 | 33,6 | 1.155.101,33 | -8,7 | -437.111,07 |
| 2014 10 | 5.028.146,28 | 29,4 | 1.142.716,28 | 52,4 | 1.728.351,50 |
| 2014 9 | 3.299.794,78 | 6,7 | 208.189,29 | -13,5 | -513.771,82 |
| 2014 8 | 3.813.566,60 | 63,6 | 1.482.248,37 | 3,7 | 136.405,75 |
| 2014 7 | 3.677.160,85 | 43,6 | 1.116.514,65 | -20,5 | -946.242,87 |