| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 7.269.779,82 | 49,1 | 2.392.392,37 | 23,9 | 1.399.884,53 |
| 2015 7 | 5.869.895,29 | -2,6 | -158.026,42 | 17,9 | 892.784,87 |
| 2015 6 | 4.977.110,42 | 38,3 | 1.378.601,89 | 2,4 | 117.244,12 |
| 2015 5 | 4.859.866,30 | 59,9 | 1.820.830,79 | -5,3 | -270.911,21 |
| 2015 4 | 5.130.777,51 | 15,2 | 676.863,15 | -28,3 | -2.023.060,64 |
| 2015 3 | 7.153.838,15 | 37,8 | 1.962.532,45 | 14,8 | 924.528,63 |
| 2015 2 | 6.229.309,52 | 17,0 | 905.158,80 | 43,6 | 1.889.798,10 |
| 2015 1 | 4.339.511,42 | -18,5 | -981.952,50 | 37,3 | 1.179.722,91 |
| 2014 12 | 3.159.788,51 | -2,6 | -82.769,46 | -28,9 | -1.283.134,71 |
| 2014 11 | 4.442.923,22 | 33,6 | 1.117.369,80 | 19,3 | 718.023,90 |
| 2014 10 | 3.724.899,32 | -18,6 | -848.133,63 | -32,9 | -1.823.527,04 |
| 2014 9 | 5.548.426,36 | 23,4 | 1.053.074,29 | 13,8 | 671.038,91 |
| 2014 8 | 4.877.387,45 | 6,1 | 280.286,48 | -19,1 | -1.150.534,26 |
| 2014 7 | 6.027.921,71 | 11,2 | 607.471,18 | 67,5 | 2.429.413,18 |