| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 119.272.826,73 | 45,3 | 37.191.698,18 | 164,1 | 74.106.335,44 |
| 2015 8 | 45.166.491,29 | 33,3 | 11.276.435,58 | -62,4 | -74.787.659,53 |
| 2015 7 | 119.954.150,82 | 74,0 | 50.996.635,73 | 0,1 | 127.636,95 |
| 2015 6 | 119.826.513,87 | 41,0 | 34.830.528,14 | -5,1 | -6.466.334,07 |
| 2015 5 | 126.292.847,94 | 55,7 | 45.168.026,36 | 4,6 | 5.538.236,53 |
| 2015 4 | 120.754.611,41 | 81,3 | 54.135.544,14 | -9,0 | -11.880.754,25 |
| 2015 3 | 132.635.365,66 | 66,6 | 53.042.482,89 | 10,9 | 13.074.531,43 |
| 2015 2 | 119.560.834,23 | 50,7 | 40.233.585,67 | 49,9 | 39.791.385,00 |
| 2015 1 | 79.769.449,23 | 41,5 | 23.411.005,88 | 6,9 | 5.155.495,41 |
| 2014 12 | 74.613.953,82 | 1,0 | 740.384,51 | -18,6 | -17.073.233,46 |
| 2014 11 | 91.687.187,28 | 17,4 | 13.569.877,88 | 32,6 | 22.558.587,13 |
| 2014 10 | 69.128.600,15 | -17,6 | -14.725.230,95 | -15,8 | -12.952.528,40 |
| 2014 9 | 82.081.128,55 | 4,4 | 3.422.503,13 | 142,2 | 48.191.072,84 |
| 2014 8 | 33.890.055,71 | 2,6 | 865.106,89 | -50,9 | -35.067.459,38 |