| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 10 | 47.243.558,42 | 15,7 | 6.405.513,47 | -28,4 | -18.699.759,18 |
| 2015 9 | 65.943.317,60 | 15,3 | 8.772.484,40 | 72,1 | 27.631.408,55 |
| 2015 8 | 38.311.909,05 | -3,6 | -1.422.034,71 | -17,9 | -8.353.716,29 |
| 2015 7 | 46.665.625,34 | 13,2 | 5.421.571,02 | -43,0 | -35.137.812,14 |
| 2015 6 | 81.803.437,48 | 129,7 | 46.184.090,54 | 62,7 | 31.521.093,73 |
| 2015 5 | 50.282.343,75 | 14,8 | 6.483.873,14 | 3,8 | 1.859.636,02 |
| 2015 4 | 48.422.707,73 | 43,6 | 14.699.686,36 | -39,6 | -31.731.728,70 |
| 2015 3 | 80.154.436,43 | 97,5 | 39.567.024,77 | 33,9 | 20.297.157,36 |
| 2015 2 | 59.857.279,07 | 48,7 | 19.598.699,96 | 29,7 | 13.692.615,13 |
| 2015 1 | 46.164.663,94 | -21,6 | -12.704.070,35 | -29,8 | -19.562.808,55 |
| 2014 12 | 65.727.472,49 | 105,0 | 33.671.428,61 | 25,9 | 13.502.234,66 |
| 2014 11 | 52.225.237,83 | -1,6 | -827.687,18 | 27,9 | 11.387.192,88 |
| 2014 10 | 40.838.044,95 | -8,2 | -3.634.279,23 | -28,6 | -16.332.788,25 |
| 2014 9 | 57.170.833,20 | 46,7 | 18.191.866,98 | 43,9 | 17.436.889,44 |