| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 61.201.440,46 | 86,2 | 28.339.186,90 | 4,4 | 2.570.318,10 |
| 2015 5 | 58.631.122,36 | 25,6 | 11.953.621,25 | -7,1 | -4.496.274,19 |
| 2015 4 | 63.127.396,55 | 70,0 | 25.988.782,24 | -4,4 | -2.888.888,85 |
| 2015 3 | 66.016.285,40 | 68,9 | 26.937.888,82 | 16,2 | 9.193.409,97 |
| 2015 2 | 56.822.875,43 | 54,2 | 19.961.352,21 | 20,1 | 9.517.706,64 |
| 2015 1 | 47.305.168,79 | 42,3 | 14.051.157,20 | 11,5 | 4.868.273,40 |
| 2014 12 | 42.436.895,39 | 25,0 | 8.490.079,85 | -19,0 | -9.942.774,22 |
| 2014 11 | 52.379.669,61 | 95,5 | 25.589.380,32 | 6,7 | 3.298.531,70 |
| 2014 10 | 49.081.137,91 | 101,9 | 24.767.626,52 | 2,5 | 1.185.843,44 |
| 2014 9 | 47.895.294,47 | 57,6 | 17.500.455,29 | 25,1 | 9.613.779,54 |
| 2014 8 | 38.281.514,93 | 211,8 | 26.003.625,89 | -11,7 | -5.063.513,50 |
| 2014 7 | 43.345.028,43 | 36,0 | 11.470.558,10 | 31,9 | 10.482.774,87 |
| 2014 6 | 32.862.253,56 | 37,7 | 9.004.729,30 | -29,6 | -13.815.247,55 |
| 2014 5 | 46.677.501,11 | 35,1 | 12.135.011,53 | 25,7 | 9.538.886,80 |