| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 13.149.849,89 | 107,1 | 6.800.189,94 | -17,9 | -2.858.764,38 |
| 2015 7 | 16.008.614,27 | 52,0 | 5.478.442,45 | 34,1 | 4.067.939,14 |
| 2015 6 | 11.940.675,13 | 48,1 | 3.879.364,86 | 66,7 | 4.777.442,71 |
| 2015 5 | 7.163.232,42 | 9,0 | 593.306,83 | 13,6 | 858.260,00 |
| 2015 4 | 6.304.972,42 | 42,3 | 1.873.109,50 | -23,5 | -1.935.196,20 |
| 2015 3 | 8.240.168,62 | 55,7 | 2.948.987,01 | 21,9 | 1.480.078,92 |
| 2015 2 | 6.760.089,70 | -16,4 | -1.325.093,64 | -8,6 | -639.072,98 |
| 2015 1 | 7.399.162,68 | -35,1 | -4.004.625,43 | 18,5 | 1.153.879,40 |
| 2014 12 | 6.245.283,28 | -15,9 | -1.180.460,46 | -20,5 | -1.606.615,94 |
| 2014 11 | 7.851.899,22 | 44,7 | 2.424.713,60 | -31,1 | -3.538.892,72 |
| 2014 10 | 11.390.791,94 | 40,2 | 3.267.440,87 | -7,3 | -901.502,29 |
| 2014 9 | 12.292.294,23 | 15,5 | 1.649.771,23 | 93,6 | 5.942.634,28 |
| 2014 8 | 6.349.659,95 | -46,7 | -5.561.934,55 | -39,7 | -4.180.511,87 |
| 2014 7 | 10.530.171,82 | -22,9 | -3.131.661,25 | 30,6 | 2.468.861,55 |