| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 149.720.518,01 | 29,6 | 34.231.619,20 | -1,3 | -2.040.419,50 |
| 2015 9 | 151.760.937,51 | 29,8 | 34.796.506,54 | 168,2 | 95.166.084,13 |
| 2015 8 | 56.594.853,38 | 14,8 | 7.295.952,21 | -47,9 | -51.971.368,91 |
| 2015 7 | 108.566.222,29 | 21,5 | 19.224.675,93 | -17,8 | -23.483.991,66 |
| 2015 6 | 132.050.213,95 | 7,0 | 8.652.441,01 | -4,4 | -6.011.676,86 |
| 2015 5 | 138.061.890,81 | 2,4 | 3.270.445,47 | 36,9 | 37.181.094,52 |
| 2015 4 | 100.880.796,29 | -7,7 | -8.466.954,99 | -21,0 | -26.765.650,34 |
| 2015 3 | 127.646.446,63 | 8,4 | 9.832.703,77 | -1,1 | -1.423.612,28 |
| 2015 2 | 129.070.058,91 | 38,9 | 36.131.428,08 | 20,1 | 21.581.047,19 |
| 2015 1 | 107.489.011,72 | 11,1 | 10.764.619,32 | 43,7 | 32.688.058,86 |
| 2014 12 | 74.800.952,86 | -9,7 | -7.985.075,38 | -33,2 | -37.098.066,92 |
| 2014 11 | 111.899.019,78 | 18,6 | 17.509.295,73 | -3,1 | -3.589.879,03 |
| 2014 10 | 115.488.898,81 | 27,1 | 24.585.518,57 | -1,3 | -1.475.532,16 |
| 2014 9 | 116.964.430,97 | 15,9 | 16.035.385,91 | 137,3 | 67.665.529,80 |