| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 66.157.651,50 | -17,7 | -14.177.614,44 | 51,0 | 22.351.900,40 |
| 2015 8 | 43.805.751,10 | -49,4 | -42.737.502,99 | -34,1 | -22.696.037,41 |
| 2015 7 | 66.501.788,51 | -0,9 | -609.356,48 | 36,7 | 17.866.578,73 |
| 2015 6 | 48.635.209,78 | -24,8 | -16.071.716,34 | -21,9 | -13.639.013,68 |
| 2015 5 | 62.274.223,46 | 4,7 | 2.792.287,63 | -23,1 | -18.742.200,08 |
| 2015 4 | 81.016.423,54 | 24,5 | 15.949.120,81 | 30,5 | 18.954.523,55 |
| 2015 3 | 62.061.899,99 | -27,9 | -24.037.641,62 | -18,1 | -13.746.002,16 |
| 2015 2 | 75.807.902,15 | 12,0 | 8.116.972,84 | 6,4 | 4.573.559,17 |
| 2015 1 | 71.234.342,98 | 6,2 | 4.123.973,69 | 3,6 | 2.494.718,49 |
| 2014 12 | 68.739.624,49 | 2,2 | 1.502.282,23 | -2,2 | -1.553.931,54 |
| 2014 11 | 70.293.556,03 | 17,9 | 10.691.266,23 | 22,3 | 12.836.528,25 |
| 2014 10 | 57.457.027,78 | -32,8 | -28.056.658,84 | -28,5 | -22.878.238,16 |
| 2014 9 | 80.335.265,94 | 30,4 | 18.736.718,42 | -7,2 | -6.207.988,15 |
| 2014 8 | 86.543.254,09 | -6,7 | -6.215.978,82 | 29,0 | 19.432.109,10 |