| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 42.417.968,37 | 54,8 | 15.009.813,00 | 7,4 | 2.906.449,44 |
| 2015 7 | 39.511.518,93 | 17,5 | 5.893.113,15 | 0,2 | 93.999,09 |
| 2015 6 | 39.417.519,84 | 41,0 | 11.469.525,82 | 13,5 | 4.680.197,20 |
| 2015 5 | 34.737.322,64 | 40,2 | 9.952.432,38 | 11,8 | 3.653.973,18 |
| 2015 4 | 31.083.349,46 | 35,8 | 8.186.143,90 | -33,2 | -15.442.502,88 |
| 2015 3 | 46.525.852,34 | 126,6 | 25.990.788,56 | 31,0 | 10.995.375,69 |
| 2015 2 | 35.530.476,65 | 26,3 | 7.394.778,29 | -6,5 | -2.471.874,22 |
| 2015 1 | 38.002.350,87 | 38,9 | 10.634.125,19 | 36,1 | 10.085.335,65 |
| 2014 12 | 27.917.015,22 | 4,9 | 1.304.572,37 | 2,6 | 698.388,09 |
| 2014 11 | 27.218.627,13 | -6,7 | -1.958.064,75 | -23,0 | -8.146.613,67 |
| 2014 10 | 35.365.240,80 | -10,1 | -3.956.255,41 | -7,3 | -2.784.305,04 |
| 2014 9 | 38.149.545,84 | 42,9 | 11.450.516,91 | 39,2 | 10.741.390,47 |
| 2014 8 | 27.408.155,37 | -3,6 | -1.029.748,88 | -18,5 | -6.210.250,41 |
| 2014 7 | 33.618.405,78 | 16,2 | 4.686.409,82 | 20,3 | 5.670.411,76 |