| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 35.750.413,30 | 16,4 | 5.045.733,34 | -24,2 | -11.400.129,19 |
| 2015 7 | 47.150.542,49 | 8,8 | 3.792.709,19 | 8,2 | 3.587.125,76 |
| 2015 6 | 43.563.416,73 | 21,7 | 7.775.744,50 | 7,5 | 3.045.550,78 |
| 2015 5 | 40.517.865,95 | 2,9 | 1.148.974,66 | 6,8 | 2.580.985,74 |
| 2015 4 | 37.936.880,21 | 6,9 | 2.449.664,97 | -20,0 | -9.481.886,36 |
| 2015 3 | 47.418.766,57 | 6,9 | 3.039.607,17 | 23,6 | 9.055.485,55 |
| 2015 2 | 38.363.281,02 | -1,1 | -420.986,73 | 11,5 | 3.957.061,53 |
| 2015 1 | 34.406.219,49 | -2,5 | -869.295,37 | -20,3 | -8.767.392,25 |
| 2014 12 | 43.173.611,74 | 33,2 | 10.753.238,90 | 8,3 | 3.321.777,52 |
| 2014 11 | 39.851.834,22 | 9,2 | 3.352.339,00 | -24,3 | -12.768.185,69 |
| 2014 10 | 52.620.019,91 | 8,0 | 3.890.584,25 | 5,3 | 2.664.819,57 |
| 2014 9 | 49.955.200,34 | 10,3 | 4.671.856,31 | 62,7 | 19.250.520,38 |
| 2014 8 | 30.704.679,96 | -14,8 | -5.313.903,82 | -29,2 | -12.653.153,34 |
| 2014 7 | 43.357.833,30 | 14,4 | 5.458.718,58 | 21,2 | 7.570.161,07 |