| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 1.148.771,121 | 44,5 | 353.725,590 | 36,9 | 309.897,440 |
| 2015 5 | 838.873,694 | 7,0 | 55.038,340 | 58,9 | 310.907,410 |
| 2015 4 | 527.966,279 | 59,8 | 197.490,140 | -30,5 | -231.325,300 |
| 2015 3 | 759.291,565 | 0,4 | 3.110,190 | -1,5 | -11.634,100 |
| 2015 2 | 770.925,662 | -2,1 | -16.821,870 | 46,3 | 243.964,230 |
| 2015 1 | 526.961,426 | -16,1 | -101.315,440 | -3,8 | -20.626,850 |
| 2014 12 | 547.588,273 | -22,1 | -155.433,860 | -22,3 | -157.556,060 |
| 2014 11 | 705.144,330 | 39,7 | 200.377,950 | 8,1 | 52.809,610 |
| 2014 10 | 652.334,718 | -41,0 | -454.088,910 | -25,6 | -224.306,110 |
| 2014 9 | 876.640,829 | 10,3 | 82.100,270 | 39,4 | 247.891,480 |
| 2014 8 | 628.749,339 | -33,7 | -319.729,090 | -45,3 | -521.193,690 |
| 2014 7 | 1.149.943,022 | 41,9 | 339.656,440 | 44,6 | 354.897,500 |
| 2014 6 | 795.045,529 | -33,3 | -397.479,380 | 1,4 | 11.210,180 |
| 2014 5 | 783.835,351 | -18,5 | -178.444,270 | 137,2 | 453.359,220 |