| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 13.844.647,03 | -4,7 | -684.626,14 | 203,6 | 9.284.958,33 |
| 2015 7 | 4.559.688,70 | 290,6 | 3.392.356,85 | 2.536,7 | 4.386.755,77 |
| 2015 6 | 172.932,93 | -12,9 | -25.666,63 | -47,1 | -154.035,28 |
| 2015 5 | 326.968,21 | -22,6 | -95.500,12 | -75,2 | -989.412,45 |
| 2015 4 | 1.316.380,66 | 249,6 | 939.828,61 | -20,3 | -335.276,00 |
| 2015 3 | 1.651.656,66 | 417,9 | 1.332.716,38 | 4.003,0 | 1.611.401,45 |
| 2015 2 | 40.255,21 | -85,5 | -236.567,48 | -98,6 | -2.749.751,11 |
| 2015 1 | 2.790.006,32 | 1.997,2 | 2.656.972,19 | 54,3 | 981.298,43 |
| 2014 12 | 1.808.707,89 | 1.263,8 | 1.676.085,65 | 289,5 | 1.344.298,00 |
| 2014 11 | 464.409,89 | -62,9 | -786.741,72 | -73,4 | -1.283.313,56 |
| 2014 10 | 1.747.723,45 | 197,8 | 1.160.793,66 | 1,9 | 31.823,92 |
| 2014 9 | 1.715.899,53 | -83,9 | -8.968.829,04 | -88,2 | -12.813.373,64 |
| 2014 8 | 14.529.273,17 | -12,7 | -2.106.451,77 | 1.144,7 | 13.361.941,32 |
| 2014 7 | 1.167.331,85 | -87,1 | -7.897.030,71 | 487,8 | 968.732,29 |