| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 428.920.301,99 | 8,1 | 32.211.019,16 | 32,0 | 104.046.371,21 |
| 2015 8 | 324.873.930,78 | 33,5 | 81.467.830,73 | -16,3 | -63.342.445,84 |
| 2015 7 | 388.216.376,62 | 13,4 | 45.852.363,21 | -12,3 | -54.600.156,33 |
| 2015 6 | 442.816.532,95 | 31,2 | 105.396.107,15 | 4,5 | 19.183.550,74 |
| 2015 5 | 423.632.982,21 | 15,2 | 55.760.693,43 | 4,1 | 16.674.910,00 |
| 2015 4 | 406.958.072,21 | 11,6 | 42.431.008,64 | -3,4 | -14.261.006,91 |
| 2015 3 | 421.219.079,12 | 11,6 | 43.638.888,59 | 6,4 | 25.196.664,17 |
| 2015 2 | 396.022.414,95 | 24,3 | 77.519.566,76 | 3,3 | 12.686.300,34 |
| 2015 1 | 383.336.114,61 | 23,1 | 71.858.116,26 | 15,0 | 49.927.933,73 |
| 2014 12 | 333.408.180,88 | 12,7 | 37.488.277,38 | 3,2 | 10.384.713,56 |
| 2014 11 | 323.023.467,32 | -1,1 | -3.660.491,92 | -10,5 | -37.749.370,80 |
| 2014 10 | 360.772.838,12 | 14,6 | 46.060.660,01 | -9,1 | -35.936.444,71 |
| 2014 9 | 396.709.282,83 | 21,6 | 70.422.146,10 | 63,0 | 153.303.182,78 |
| 2014 8 | 243.406.100,05 | 23,8 | 46.794.024,88 | -28,9 | -98.957.913,36 |