| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 44.933.131,49 | 83,1 | 20.386.249,79 | 24,2 | 8.754.258,32 |
| 2015 5 | 36.178.873,17 | 64,0 | 14.120.641,83 | 20,9 | 6.248.360,84 |
| 2015 4 | 29.930.512,33 | -7,8 | -2.544.792,92 | -33,6 | -15.126.165,48 |
| 2015 3 | 45.056.677,81 | 54,1 | 15.820.771,69 | -30,4 | -19.654.057,53 |
| 2015 2 | 64.710.735,34 | 49,5 | 21.410.895,67 | 28,5 | 14.335.425,37 |
| 2015 1 | 50.375.309,97 | 99,1 | 25.073.667,70 | 25,3 | 10.164.045,71 |
| 2014 12 | 40.211.264,26 | 98,1 | 19.911.452,03 | 15,8 | 5.473.613,81 |
| 2014 11 | 34.737.650,45 | 85,2 | 15.984.216,11 | 29,3 | 7.871.321,20 |
| 2014 10 | 26.866.329,25 | 15,8 | 3.670.279,32 | -29,5 | -11.252.662,78 |
| 2014 9 | 38.118.992,03 | 90,1 | 18.061.938,93 | 104,3 | 19.461.385,34 |
| 2014 8 | 18.657.606,69 | -1,0 | -195.977,28 | -47,9 | -17.124.189,10 |
| 2014 7 | 35.781.795,79 | 88,5 | 16.803.158,78 | 45,8 | 11.234.914,09 |
| 2014 6 | 24.546.881,70 | 49,5 | 8.129.198,95 | 11,3 | 2.488.650,36 |
| 2014 5 | 22.058.231,34 | 9,5 | 1.913.361,81 | -32,1 | -10.417.073,91 |