| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 42.697.251,13 | 166,5 | 26.674.279,85 | 17,3 | 6.286.929,59 |
| 2015 5 | 36.410.321,54 | 46,8 | 11.613.344,52 | -37,8 | -22.148.130,37 |
| 2015 4 | 58.558.451,91 | 21,0 | 10.160.958,00 | 12,1 | 6.330.561,23 |
| 2015 3 | 52.227.890,68 | 166,2 | 32.609.886,27 | 93,6 | 25.251.315,95 |
| 2015 2 | 26.976.574,73 | 2,5 | 654.131,49 | -28,8 | -10.892.455,34 |
| 2015 1 | 37.869.030,07 | 139,9 | 22.080.531,63 | -17,1 | -7.818.553,40 |
| 2014 12 | 45.687.583,47 | -19,7 | -11.184.908,87 | 79,8 | 20.274.089,09 |
| 2014 11 | 25.413.494,38 | 4,5 | 1.089.253,48 | -17,0 | -5.209.039,00 |
| 2014 10 | 30.622.533,38 | 83,6 | 13.942.489,21 | 32,2 | 7.452.059,90 |
| 2014 9 | 23.170.473,48 | 15,3 | 3.074.777,40 | 6,6 | 1.440.884,38 |
| 2014 8 | 21.729.589,10 | 32,0 | 5.270.013,64 | -7,4 | -1.739.130,41 |
| 2014 7 | 23.468.719,51 | -9,7 | -2.520.351,56 | 46,5 | 7.445.748,23 |
| 2014 6 | 16.022.971,28 | -24,9 | -5.309.945,82 | -35,4 | -8.774.005,74 |
| 2014 5 | 24.796.977,02 | -41,3 | -17.423.760,66 | -48,8 | -23.600.516,89 |