| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 98.451.986,74 | 40,0 | 28.133.754,07 | 13,0 | 11.296.011,68 |
| 2015 9 | 87.155.975,06 | 1,6 | 1.383.297,33 | 1,8 | 1.577.421,06 |
| 2015 8 | 85.578.554,00 | 69,5 | 35.088.007,39 | 0,8 | 661.876,64 |
| 2015 7 | 84.916.677,36 | -9,7 | -9.081.571,41 | -9,6 | -9.015.933,03 |
| 2015 6 | 93.932.610,39 | 20,1 | 15.716.306,82 | -14,4 | -15.733.894,61 |
| 2015 5 | 109.666.505,00 | 42,9 | 32.937.213,88 | 16,2 | 15.264.300,46 |
| 2015 4 | 94.402.204,54 | 49,5 | 31.238.447,24 | 14,1 | 11.660.578,15 |
| 2015 3 | 82.741.626,39 | -3,7 | -3.191.402,44 | -4,3 | -3.708.493,62 |
| 2015 2 | 86.450.120,01 | 13,9 | 10.579.714,75 | 35,9 | 22.824.477,56 |
| 2015 1 | 63.625.642,45 | -19,3 | -15.244.509,12 | -18,9 | -14.842.190,08 |
| 2014 12 | 78.467.832,53 | 6,0 | 4.421.184,92 | -12,9 | -11.653.726,99 |
| 2014 11 | 90.121.559,52 | 41,5 | 26.448.403,32 | 28,2 | 19.803.326,85 |
| 2014 10 | 70.318.232,67 | -10,3 | -8.057.849,07 | -18,0 | -15.454.445,06 |
| 2014 9 | 85.772.677,73 | 15,3 | 11.368.738,44 | 69,9 | 35.282.131,12 |