| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 31.251.179,47 | -25,6 | -10.755.728,36 | 88,0 | 14.628.232,79 |
| 2015 8 | 16.622.946,68 | -19,0 | -3.903.129,61 | -65,7 | -31.900.846,98 |
| 2015 7 | 48.523.793,66 | 17,1 | 7.076.810,03 | 0,4 | 212.637,67 |
| 2015 6 | 48.311.155,99 | -30,0 | -20.675.703,37 | -14,7 | -8.297.880,79 |
| 2015 5 | 56.609.036,78 | 8,5 | 4.432.547,89 | 3,3 | 1.815.537,42 |
| 2015 4 | 54.793.499,36 | 147,7 | 32.668.597,79 | -9,6 | -5.825.597,99 |
| 2015 3 | 60.619.097,35 | 47,5 | 19.524.766,54 | -7,5 | -4.918.260,68 |
| 2015 2 | 65.537.358,03 | 77,6 | 28.642.475,33 | 19,1 | 10.502.718,34 |
| 2015 1 | 55.034.639,69 | 73,9 | 23.381.649,99 | 72,1 | 23.058.439,99 |
| 2014 12 | 31.976.199,70 | 39,0 | 8.974.243,79 | -10,7 | -3.818.660,74 |
| 2014 11 | 35.794.860,44 | 8,1 | 2.683.702,27 | -15,8 | -6.692.453,52 |
| 2014 10 | 42.487.313,96 | 11,7 | 4.438.008,43 | 1,1 | 480.406,13 |
| 2014 9 | 42.006.907,83 | 0,8 | 345.586,29 | 104,7 | 21.480.831,54 |
| 2014 8 | 20.526.076,29 | -1,8 | -376.073,34 | -50,5 | -20.920.907,34 |