| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 52.818.310,86 | 2,5 | 1.277.770,55 | -13,9 | -8.527.967,46 |
| 2015 8 | 61.346.278,32 | 65,9 | 24.376.616,68 | -8,3 | -5.523.145,31 |
| 2015 7 | 66.869.423,63 | 24,8 | 13.281.760,86 | 17,5 | 9.939.103,47 |
| 2015 6 | 56.930.320,16 | 8,7 | 4.577.020,65 | 0,2 | 96.513,57 |
| 2015 5 | 56.833.806,59 | 3,5 | 1.903.930,96 | -28,3 | -22.467.439,09 |
| 2015 4 | 79.301.245,68 | 31,2 | 18.867.256,73 | 5,1 | 3.816.774,31 |
| 2015 3 | 75.484.471,37 | 72,9 | 31.824.769,67 | 10,4 | 7.082.563,60 |
| 2015 2 | 68.401.907,77 | 74,8 | 29.279.509,56 | 6,9 | 4.395.058,14 |
| 2015 1 | 64.006.849,63 | 54,1 | 22.478.883,00 | 40,7 | 18.500.876,33 |
| 2014 12 | 45.505.973,30 | -0,5 | -207.521,46 | 4,9 | 2.121.076,69 |
| 2014 11 | 43.384.896,61 | -2,7 | -1.217.419,15 | 20,5 | 7.388.077,13 |
| 2014 10 | 35.996.819,48 | -10,1 | -4.024.931,28 | -30,2 | -15.543.720,83 |
| 2014 9 | 51.540.540,31 | 24,4 | 10.111.201,81 | 39,4 | 14.570.878,67 |
| 2014 8 | 36.969.661,64 | 23,5 | 7.028.344,51 | -31,0 | -16.618.001,13 |