| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 297.556.427,63 | -20,0 | -74.446.309,64 | -10,8 | -36.178.455,12 |
| 2015 8 | 333.734.882,75 | -16,7 | -66.829.920,50 | 12,5 | 36.962.675,99 |
| 2015 7 | 296.772.206,76 | -18,0 | -65.103.842,09 | 1,1 | 3.251.184,47 |
| 2015 6 | 293.521.022,29 | -19,5 | -70.995.054,72 | -12,8 | -42.925.418,55 |
| 2015 5 | 336.446.440,84 | -19,5 | -81.247.032,26 | 11,9 | 35.652.570,37 |
| 2015 4 | 300.793.870,47 | -33,8 | -153.613.040,61 | 21,0 | 52.265.001,41 |
| 2015 3 | 248.528.869,06 | -43,3 | -189.572.136,12 | -38,0 | -152.419.274,07 |
| 2015 2 | 400.948.143,13 | -6,3 | -27.139.141,08 | 25,8 | 82.284.988,71 |
| 2015 1 | 318.663.154,42 | -23,9 | -99.892.580,54 | -20,1 | -79.891.069,20 |
| 2014 12 | 398.554.223,62 | -4,3 | -17.701.708,97 | -5,1 | -21.492.826,70 |
| 2014 11 | 420.047.050,32 | -7,2 | -32.479.923,80 | 3,0 | 12.227.118,53 |
| 2014 10 | 407.819.931,79 | 44,5 | 125.656.079,30 | 9,6 | 35.817.194,52 |
| 2014 9 | 372.002.737,27 | 35,2 | 96.782.965,58 | -7,1 | -28.562.065,98 |
| 2014 8 | 400.564.803,25 | 10,6 | 38.219.933,89 | 10,7 | 38.688.754,40 |