| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 4.542.832,53 | 47,6 | 1.464.299,47 | 69,5 | 1.863.082,34 |
| 2015 7 | 2.679.750,19 | -43,6 | -2.070.389,76 | -46,9 | -2.367.467,22 |
| 2015 6 | 5.047.217,41 | 116,5 | 2.716.314,56 | -16,1 | -970.041,10 |
| 2015 5 | 6.017.258,51 | 148,6 | 3.596.644,06 | 6,5 | 364.909,94 |
| 2015 4 | 5.652.348,57 | 56,6 | 2.043.050,20 | 140,6 | 3.303.143,78 |
| 2015 3 | 2.349.204,79 | -28,6 | -942.674,31 | 15,9 | 321.321,86 |
| 2015 2 | 2.027.882,93 | 6,5 | 124.232,75 | -63,0 | -3.453.992,09 |
| 2015 1 | 5.481.875,02 | 73,7 | 2.325.188,19 | -10,0 | -608.186,31 |
| 2014 12 | 6.090.061,33 | 107,6 | 3.155.836,75 | 4,4 | 255.102,45 |
| 2014 11 | 5.834.958,88 | 161,4 | 3.602.939,04 | 70,2 | 2.406.550,92 |
| 2014 10 | 3.428.407,96 | 25,6 | 698.020,52 | -12,0 | -469.232,45 |
| 2014 9 | 3.897.640,41 | 109,4 | 2.036.381,91 | 26,6 | 819.107,35 |
| 2014 8 | 3.078.533,06 | 146,6 | 1.830.186,66 | -35,2 | -1.671.606,89 |
| 2014 7 | 4.750.139,95 | 125,0 | 2.638.973,17 | 103,8 | 2.419.237,10 |