| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 6.922.648,28 | 29,8 | 1.590.751,92 | 48,4 | 2.257.052,93 |
| 2015 7 | 4.665.595,35 | -21,8 | -1.297.719,78 | 8,0 | 344.806,82 |
| 2015 6 | 4.320.788,53 | -6,7 | -307.621,60 | 68,3 | 1.753.789,32 |
| 2015 5 | 2.566.999,21 | -28,4 | -1.015.841,05 | -9,7 | -275.153,27 |
| 2015 4 | 2.842.152,48 | -19,5 | -689.278,57 | -49,1 | -2.741.006,07 |
| 2015 3 | 5.583.158,55 | -4,9 | -285.485,89 | 22,7 | 1.034.482,56 |
| 2015 2 | 4.548.675,99 | -9,9 | -496.907,74 | -12,2 | -634.358,63 |
| 2015 1 | 5.183.034,62 | 10,3 | 484.737,59 | 41,3 | 1.513.690,39 |
| 2014 12 | 3.669.344,23 | -16,7 | -735.927,64 | -6,0 | -233.847,00 |
| 2014 11 | 3.903.191,23 | 6,5 | 237.724,54 | -24,7 | -1.279.592,96 |
| 2014 10 | 5.182.784,19 | 21,0 | 898.709,99 | -12,6 | -745.311,28 |
| 2014 9 | 5.928.095,47 | 6,4 | 358.478,20 | 11,2 | 596.199,11 |
| 2014 8 | 5.331.896,36 | -15,4 | -966.888,56 | -10,6 | -631.418,77 |
| 2014 7 | 5.963.315,13 | 9,0 | 490.827,15 | 28,8 | 1.334.905,00 |