| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 42.382.000,91 | 63,6 | 16.481.875,42 | 129,2 | 23.891.313,80 |
| 2015 8 | 18.490.687,11 | 77,7 | 8.085.277,70 | -53,2 | -21.040.125,89 |
| 2015 7 | 39.530.813,00 | 37,6 | 10.805.218,96 | 0,4 | 153.905,31 |
| 2015 6 | 39.376.907,69 | 22,0 | 7.095.399,47 | 16,3 | 5.506.100,53 |
| 2015 5 | 33.870.807,16 | 6,8 | 2.160.371,20 | 20,4 | 5.730.900,79 |
| 2015 4 | 28.139.906,37 | 0,7 | 202.028,64 | -14,4 | -4.718.137,62 |
| 2015 3 | 32.858.043,99 | 21,4 | 5.791.116,46 | -0,5 | -174.884,34 |
| 2015 2 | 33.032.928,33 | 22,2 | 5.992.634,25 | 12,1 | 3.556.416,08 |
| 2015 1 | 29.476.512,25 | 47,6 | 9.500.052,72 | 35,0 | 7.634.431,95 |
| 2014 12 | 21.842.080,30 | 15,3 | 2.894.842,13 | -25,5 | -7.483.289,57 |
| 2014 11 | 29.325.369,87 | -3,7 | -1.126.784,42 | -22,9 | -8.685.649,15 |
| 2014 10 | 38.011.019,02 | 46,1 | 11.990.171,67 | 46,8 | 12.110.893,53 |
| 2014 9 | 25.900.125,49 | -7,4 | -2.060.767,40 | 148,9 | 15.494.716,08 |
| 2014 8 | 10.405.409,41 | -33,3 | -5.193.271,73 | -63,8 | -18.320.184,63 |