| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 324.501.399,80 | 22,6 | 59.879.612,96 | 36,6 | 86.903.042,10 |
| 2015 8 | 237.598.357,70 | 40,7 | 68.676.439,00 | -35,3 | -129.848.432,49 |
| 2015 7 | 367.446.790,19 | 17,7 | 55.338.179,30 | 11,4 | 37.733.203,69 |
| 2015 6 | 329.713.586,50 | 8,5 | 25.874.333,39 | -3,9 | -13.494.186,57 |
| 2015 5 | 343.207.773,07 | 24,9 | 68.451.599,67 | 2,8 | 9.413.916,92 |
| 2015 4 | 333.793.856,15 | 27,1 | 71.187.048,40 | -0,6 | -2.058.260,51 |
| 2015 3 | 335.852.116,66 | 18,1 | 51.374.886,05 | 3,6 | 11.656.714,71 |
| 2015 2 | 324.195.401,95 | 34,6 | 83.340.380,68 | 4,0 | 12.508.904,50 |
| 2015 1 | 311.686.497,45 | 20,1 | 52.181.837,50 | 3,6 | 10.790.930,15 |
| 2014 12 | 300.895.567,30 | 9,9 | 27.148.707,12 | 4,9 | 13.980.750,74 |
| 2014 11 | 286.914.816,56 | 2,9 | 8.128.071,81 | -6,1 | -18.530.914,71 |
| 2014 10 | 305.445.731,27 | 18,2 | 47.046.333,61 | 15,4 | 40.823.944,43 |
| 2014 9 | 264.621.786,84 | 10,0 | 24.018.553,73 | 56,7 | 95.699.868,14 |
| 2014 8 | 168.921.918,70 | -22,8 | -49.842.700,27 | -45,9 | -143.186.692,19 |