| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 12.898.058,20 | -73,3 | -35.362.532,76 | -19,6 | -3.134.602,47 |
| 2015 9 | 16.032.660,67 | 125,1 | 8.911.176,27 | -10,5 | -1.883.918,60 |
| 2015 8 | 17.916.579,27 | -38,3 | -11.101.862,46 | -50,8 | -18.481.521,91 |
| 2015 7 | 36.398.101,18 | 71,4 | 15.162.524,05 | 50,9 | 12.270.314,05 |
| 2015 6 | 24.127.787,13 | 276,5 | 17.719.280,91 | 75,8 | 10.404.640,91 |
| 2015 5 | 13.723.146,22 | -21,1 | -3.671.749,52 | -47,7 | -12.507.670,63 |
| 2015 4 | 26.230.816,85 | 9,4 | 2.249.246,23 | 120,9 | 14.356.355,83 |
| 2015 3 | 11.874.461,02 | -69,8 | -27.418.386,26 | 135,7 | 6.836.787,38 |
| 2015 2 | 5.037.673,64 | -83,9 | -26.275.839,89 | -94,9 | -94.083.074,85 |
| 2015 1 | 99.120.748,49 | 196,2 | 65.659.420,99 | 807,3 | 88.195.507,78 |
| 2014 12 | 10.925.240,71 | -83,2 | -54.200.793,83 | -83,6 | -55.570.253,96 |
| 2014 11 | 66.495.494,67 | 528,3 | 55.912.644,20 | 37,8 | 18.234.903,71 |
| 2014 10 | 48.260.590,96 | 61,5 | 18.377.133,16 | 577,7 | 41.139.106,56 |
| 2014 9 | 7.121.484,40 | -52,5 | -7.866.575,10 | -75,5 | -21.896.957,33 |