| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 48.204.294,19 | 17,9 | 7.324.899,14 | 4,9 | 2.260.564,15 |
| 2015 5 | 45.943.730,04 | 20,6 | 7.855.991,74 | -7,6 | -3.790.150,34 |
| 2015 4 | 49.733.880,38 | 72,3 | 20.868.171,67 | 1,6 | 788.142,01 |
| 2015 3 | 48.945.738,37 | 61,1 | 18.571.379,41 | -5,2 | -2.706.986,19 |
| 2015 2 | 51.652.724,56 | 80,8 | 23.084.993,94 | 13,1 | 6.000.557,67 |
| 2015 1 | 45.652.166,89 | 82,2 | 20.596.694,82 | 35,9 | 12.046.215,57 |
| 2014 12 | 33.605.951,32 | 44,5 | 10.355.395,80 | -23,5 | -10.310.051,87 |
| 2014 11 | 43.916.003,19 | 77,9 | 19.233.519,77 | 2,4 | 1.026.669,79 |
| 2014 10 | 42.889.333,40 | 79,4 | 18.987.240,14 | -10,8 | -5.190.108,09 |
| 2014 9 | 48.079.441,49 | 105,4 | 24.670.642,44 | 98,1 | 23.812.839,07 |
| 2014 8 | 24.266.602,42 | 114,5 | 12.951.486,31 | -38,2 | -14.976.819,58 |
| 2014 7 | 39.243.422,00 | 73,9 | 16.678.963,32 | -4,0 | -1.635.973,05 |
| 2014 6 | 40.879.395,05 | 65,7 | 16.205.387,27 | 7,3 | 2.791.656,75 |
| 2014 5 | 38.087.738,30 | 55,6 | 13.611.692,51 | 32,0 | 9.222.029,59 |