| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 99.447.793,57 | 10,9 | 9.758.118,95 | 33,3 | 24.827.501,82 |
| 2015 8 | 74.620.291,75 | 13,1 | 8.652.512,84 | -17,4 | -15.760.964,60 |
| 2015 7 | 90.381.256,35 | -7,8 | -7.666.895,15 | -8,5 | -8.406.636,86 |
| 2015 6 | 98.787.893,21 | -24,1 | -31.327.630,80 | 10,0 | 8.964.234,64 |
| 2015 5 | 89.823.658,57 | -0,5 | -406.842,19 | 13,0 | 10.321.024,39 |
| 2015 4 | 79.502.634,18 | 17,6 | 11.914.399,08 | -9,3 | -8.137.328,63 |
| 2015 3 | 87.639.962,81 | 24,7 | 17.328.507,46 | -13,2 | -13.362.544,32 |
| 2015 2 | 101.002.507,13 | 44,5 | 31.085.663,62 | 36,6 | 27.066.384,69 |
| 2015 1 | 73.936.122,44 | -2,3 | -1.705.515,73 | -18,8 | -17.154.579,78 |
| 2014 12 | 91.090.702,22 | 19,7 | 14.994.870,37 | 8,8 | 7.400.608,10 |
| 2014 11 | 83.690.094,12 | -5,8 | -5.166.572,15 | 3,5 | 2.789.918,03 |
| 2014 10 | 80.900.176,09 | -6,0 | -5.157.049,02 | -9,8 | -8.789.498,53 |
| 2014 9 | 89.689.674,62 | 9,6 | 7.866.255,20 | 36,0 | 23.721.895,71 |
| 2014 8 | 65.967.778,91 | -33,2 | -32.787.880,33 | -32,7 | -32.080.372,59 |