| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 203.039.613,38 | -8,8 | -19.682.142,22 | -9,3 | -20.921.791,92 |
| 2015 5 | 223.961.405,30 | -0,8 | -1.718.109,90 | 11,5 | 23.141.950,54 |
| 2015 4 | 200.819.454,76 | -17,9 | -43.714.579,64 | 2,7 | 5.256.356,11 |
| 2015 3 | 195.563.098,65 | -35,0 | -105.106.051,22 | 12,8 | 22.238.377,50 |
| 2015 2 | 173.324.721,15 | -17,5 | -36.831.914,08 | -4,7 | -8.591.678,00 |
| 2015 1 | 181.916.399,15 | -20,8 | -47.808.828,35 | -21,7 | -50.303.519,63 |
| 2014 12 | 232.219.918,78 | 2,3 | 5.269.038,82 | 12,8 | 26.405.340,27 |
| 2014 11 | 205.814.578,51 | -6,7 | -14.879.510,01 | -13,9 | -33.088.090,10 |
| 2014 10 | 238.902.668,61 | -4,1 | -10.126.920,11 | -2,5 | -6.228.233,98 |
| 2014 9 | 245.130.902,59 | 10,6 | 23.409.448,55 | -3,8 | -9.754.755,48 |
| 2014 8 | 254.885.658,07 | 13,3 | 29.960.080,95 | 10,8 | 24.795.305,32 |
| 2014 7 | 230.090.352,75 | -6,1 | -15.018.203,60 | 3,3 | 7.368.597,15 |
| 2014 6 | 222.721.755,60 | -0,6 | -1.285.341,20 | -1,3 | -2.957.759,60 |
| 2014 5 | 225.679.515,20 | -6,3 | -15.153.028,38 | -7,7 | -18.854.519,20 |