| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 3.191.167,08 | 51,0 | 1.078.118,15 | 8,3 | 244.951,08 |
| 2015 7 | 2.946.216,00 | 49,4 | 974.333,55 | -16,1 | -563.199,96 |
| 2015 6 | 3.509.415,96 | 52,2 | 1.204.034,22 | 33,7 | 883.516,83 |
| 2015 5 | 2.625.899,13 | 31,2 | 623.754,79 | 28,8 | 586.808,46 |
| 2015 4 | 2.039.090,67 | -20,6 | -528.135,35 | -45,1 | -1.674.820,75 |
| 2015 3 | 3.713.911,42 | 43,0 | 1.117.341,76 | 106,1 | 1.911.785,76 |
| 2015 2 | 1.802.125,66 | -14,3 | -300.506,47 | -25,3 | -611.106,50 |
| 2015 1 | 2.413.232,16 | 33,5 | 605.668,04 | 16,6 | 342.952,45 |
| 2014 12 | 2.070.279,71 | 14,2 | 256.977,80 | 3,5 | 69.858,10 |
| 2014 11 | 2.000.421,61 | 22,2 | 362.977,60 | -56,6 | -2.612.503,28 |
| 2014 10 | 4.612.924,89 | 22,6 | 850.241,24 | 64,5 | 1.808.473,15 |
| 2014 9 | 2.804.451,74 | 70,2 | 1.156.820,65 | 32,7 | 691.402,81 |
| 2014 8 | 2.113.048,93 | 39,7 | 600.689,80 | 7,2 | 141.166,48 |
| 2014 7 | 1.971.882,45 | -54,1 | -2.327.519,68 | -14,5 | -333.499,29 |