| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 5.146.618,00 | 3,3 | 162.934,66 | -25,6 | -1.769.047,97 |
| 2015 7 | 6.915.665,97 | -9,2 | -702.577,05 | -17,9 | -1.504.993,33 |
| 2015 6 | 8.420.659,30 | 50,5 | 2.824.255,45 | -22,3 | -2.410.737,98 |
| 2015 5 | 10.831.397,28 | 99,6 | 5.404.760,92 | 18,9 | 1.724.010,53 |
| 2015 4 | 9.107.386,75 | 117,1 | 4.911.330,76 | 116,0 | 4.890.199,21 |
| 2015 3 | 4.217.187,54 | -37,5 | -2.527.836,16 | -1,6 | -67.155,05 |
| 2015 2 | 4.284.342,59 | 29,5 | 977.056,55 | -17,0 | -876.252,00 |
| 2015 1 | 5.160.594,59 | 29,7 | 1.180.217,84 | -18,1 | -1.138.629,59 |
| 2014 12 | 6.299.224,18 | 47,6 | 2.029.999,13 | 93,4 | 3.042.494,56 |
| 2014 11 | 3.256.729,62 | -43,6 | -2.520.936,07 | -43,4 | -2.492.891,76 |
| 2014 10 | 5.749.621,38 | 80,8 | 2.569.704,45 | -6,9 | -428.962,14 |
| 2014 9 | 6.178.583,52 | 78,5 | 2.716.479,38 | 24,0 | 1.194.900,18 |
| 2014 8 | 4.983.683,34 | -20,0 | -1.246.623,99 | -34,6 | -2.634.559,68 |
| 2014 7 | 7.618.243,02 | 4,1 | 297.988,89 | 36,1 | 2.021.839,17 |