| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 147.326.479,18 | 6,3 | 8.683.247,47 | 31,7 | 35.423.954,71 |
| 2015 8 | 111.902.524,47 | 56,4 | 40.361.910,15 | -38,0 | -68.482.024,09 |
| 2015 7 | 180.384.548,56 | 39,8 | 51.366.844,96 | -3,0 | -5.530.063,72 |
| 2015 6 | 185.914.612,28 | 6,9 | 12.018.502,60 | -0,7 | -1.251.659,30 |
| 2015 5 | 187.166.271,58 | 17,3 | 27.538.959,63 | -1,4 | -2.677.609,94 |
| 2015 4 | 189.843.881,52 | 33,1 | 47.216.980,18 | 39,9 | 54.164.681,20 |
| 2015 3 | 135.679.200,32 | 11,0 | 13.432.214,49 | -18,2 | -30.262.556,82 |
| 2015 2 | 165.941.757,14 | 42,3 | 49.352.260,79 | 28,4 | 36.707.052,48 |
| 2015 1 | 129.234.704,66 | -23,5 | -39.775.597,82 | 23,9 | 24.924.208,96 |
| 2014 12 | 104.310.495,70 | 19,2 | 16.784.521,15 | -13,7 | -16.497.771,30 |
| 2014 11 | 120.808.267,00 | 17,3 | 17.842.885,96 | -36,9 | -70.627.858,26 |
| 2014 10 | 191.436.125,26 | 38,8 | 53.548.208,31 | 38,1 | 52.792.893,55 |
| 2014 9 | 138.643.231,71 | 33,9 | 35.101.015,44 | 93,8 | 67.102.617,39 |
| 2014 8 | 71.540.614,32 | 11,4 | 7.316.794,19 | -44,6 | -57.477.089,28 |