| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 57.220.435,24 | 18,7 | 9.020.047,82 | 23,6 | 10.907.806,51 |
| 2015 8 | 46.312.628,73 | 16,8 | 6.652.620,77 | -13,2 | -7.067.102,71 |
| 2015 7 | 53.379.731,44 | 5,9 | 2.987.507,03 | -2,4 | -1.289.409,36 |
| 2015 6 | 54.669.140,80 | 19,0 | 8.727.196,98 | 17,9 | 8.304.540,98 |
| 2015 5 | 46.364.599,82 | -8,5 | -4.329.383,61 | -27,5 | -17.618.154,47 |
| 2015 4 | 63.982.754,29 | 40,4 | 18.417.035,71 | 24,0 | 12.378.054,20 |
| 2015 3 | 51.604.700,09 | 5,6 | 2.753.656,31 | 15,9 | 7.074.147,07 |
| 2015 2 | 44.530.553,02 | -0,3 | -127.449,28 | -11,3 | -5.660.007,88 |
| 2015 1 | 50.190.560,90 | -31,9 | -23.501.988,70 | -0,6 | -279.662,06 |
| 2014 12 | 50.470.222,96 | -5,3 | -2.829.666,78 | 10,9 | 4.944.134,43 |
| 2014 11 | 45.526.088,53 | -8,0 | -3.967.116,81 | -6,9 | -3.377.559,08 |
| 2014 10 | 48.903.647,61 | 10,0 | 4.454.139,74 | 1,5 | 703.260,19 |
| 2014 9 | 48.200.387,42 | 11,6 | 5.019.713,73 | 21,5 | 8.540.379,46 |
| 2014 8 | 39.660.007,96 | -3,5 | -1.443.211,04 | -21,3 | -10.732.216,45 |