| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 74.791.464,81 | -5,0 | -3.959.545,55 | -17,2 | -15.513.826,18 |
| 2015 5 | 90.305.290,99 | 7,0 | 5.877.001,13 | -26,7 | -32.959.544,79 |
| 2015 4 | 123.264.835,78 | 79,6 | 54.612.450,67 | 0,6 | 731.971,61 |
| 2015 3 | 122.532.864,17 | 22,6 | 22.567.492,22 | 11,0 | 12.131.957,68 |
| 2015 2 | 110.400.906,49 | 81,8 | 49.657.158,97 | -11,6 | -14.475.463,04 |
| 2015 1 | 124.876.369,53 | 33,7 | 31.468.507,49 | 50,3 | 41.811.823,08 |
| 2014 12 | 83.064.546,45 | -21,9 | -23.219.909,20 | 13,6 | 9.970.821,54 |
| 2014 11 | 73.093.724,91 | -41,4 | -51.604.566,13 | -12,7 | -10.663.776,25 |
| 2014 10 | 83.757.501,16 | -46,9 | -74.100.326,48 | 2,7 | 2.188.833,12 |
| 2014 9 | 81.568.668,04 | -41,1 | -56.871.241,75 | 3,9 | 3.050.465,12 |
| 2014 8 | 78.518.202,92 | -40,5 | -53.540.237,04 | -29,4 | -32.743.288,54 |
| 2014 7 | 111.261.491,46 | -31,2 | -50.454.652,72 | 41,3 | 32.510.481,10 |
| 2014 6 | 78.751.010,36 | -45,2 | -65.061.092,29 | -6,7 | -5.677.279,50 |
| 2014 5 | 84.428.289,86 | -55,6 | -105.771.330,14 | 23,0 | 15.775.904,75 |