| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2015 7 | 1.641.594.035,52 | 31,1 | 388.921.584,68 | 24,7 | 325.139.604,42 |
| 2015 6 | 1.316.454.431,10 | -1,5 | -20.541.205,52 | -7,4 | -104.961.491,60 |
| 2015 5 | 1.421.415.922,70 | 10,9 | 139.957.702,43 | 7,0 | 92.694.769,14 |
| 2015 4 | 1.328.721.153,56 | 3,3 | 41.820.417,40 | -12,6 | -191.187.324,16 |
| 2015 3 | 1.519.908.477,72 | 20,3 | 256.140.867,15 | 6,4 | 91.771.372,76 |
| 2015 2 | 1.428.137.104,96 | 15,8 | 194.794.844,36 | 8,4 | 110.852.191,37 |
| 2015 1 | 1.317.284.913,59 | 33,3 | 329.032.737,75 | -3,7 | -50.766.576,55 |
| 2014 12 | 1.368.051.490,14 | 1,7 | 23.111.900,31 | -0,6 | -8.236.276,34 |
| 2014 11 | 1.376.287.766,48 | 14,5 | 174.494.489,47 | 18,7 | 217.226.162,12 |
| 2014 10 | 1.159.061.604,36 | -1,4 | -16.735.072,71 | 7,2 | 77.834.915,05 |
| 2014 9 | 1.081.226.689,31 | 1,4 | 14.534.023,29 | 73,1 | 456.540.726,41 |
| 2014 8 | 624.685.962,90 | -20,6 | -162.250.048,89 | -50,1 | -627.986.487,94 |
| 2014 7 | 1.252.672.450,84 | 11,3 | 126.752.160,34 | -6,3 | -84.323.185,78 |
| 2014 6 | 1.336.995.636,62 | 24,4 | 262.219.832,10 | 4,3 | 55.537.416,35 |
|