| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 26.866.312,01 | 34,6 | 6.912.829,10 | -18,8 | -6.204.256,54 |
| 2015 7 | 33.070.568,55 | 14,3 | 4.146.663,76 | 4,9 | 1.556.072,07 |
| 2015 6 | 31.514.496,48 | 13,3 | 3.690.504,26 | -2,1 | -687.093,68 |
| 2015 5 | 32.201.590,16 | 15,7 | 4.367.672,28 | -1,5 | -474.903,89 |
| 2015 4 | 32.676.494,05 | -27,0 | -12.065.562,00 | 35,6 | 8.570.589,14 |
| 2015 3 | 24.105.904,91 | -46,8 | -21.171.838,13 | -24,5 | -7.816.977,46 |
| 2015 2 | 31.922.882,37 | 28,6 | 7.101.096,83 | -0,1 | -41.636,19 |
| 2015 1 | 31.964.518,56 | 0,6 | 187.630,85 | 11,9 | 3.392.929,71 |
| 2014 12 | 28.571.588,85 | 1,7 | 483.987,92 | 5,4 | 1.450.618,12 |
| 2014 11 | 27.120.970,73 | -24,5 | -8.795.939,84 | -8,6 | -2.535.315,37 |
| 2014 10 | 29.656.286,10 | 10,0 | 2.690.147,35 | -11,5 | -3.857.329,72 |
| 2014 9 | 33.513.615,82 | 39,5 | 9.488.005,94 | 68,0 | 13.560.132,91 |
| 2014 8 | 19.953.482,91 | 1,0 | 195.693,95 | -31,0 | -8.970.421,88 |
| 2014 7 | 28.923.904,79 | -39,2 | -18.612.625,35 | 4,0 | 1.099.912,57 |