| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 48.233.608,94 | -8,1 | -4.258.815,85 | -22,5 | -13.976.662,99 |
| 2015 5 | 62.210.271,93 | 5,4 | 3.166.436,23 | -31,4 | -28.496.934,42 |
| 2015 4 | 90.707.206,35 | 120,0 | 49.477.790,64 | -5,4 | -5.189.759,77 |
| 2015 3 | 95.896.966,12 | 44,3 | 29.456.734,65 | 16,1 | 13.273.241,97 |
| 2015 2 | 82.623.724,15 | 193,5 | 54.475.141,60 | -7,0 | -6.230.610,16 |
| 2015 1 | 88.854.334,31 | 110,3 | 46.612.091,85 | 71,9 | 37.151.958,84 |
| 2014 12 | 51.702.375,47 | -10,7 | -6.188.720,54 | 35,5 | 13.557.685,11 |
| 2014 11 | 38.144.690,36 | -48,6 | -36.038.856,00 | -26,3 | -13.577.677,09 |
| 2014 10 | 51.722.367,45 | -43,7 | -40.218.489,44 | -4,6 | -2.491.908,57 |
| 2014 9 | 54.214.276,02 | -29,5 | -22.697.994,37 | -7,0 | -4.096.459,55 |
| 2014 8 | 58.310.735,57 | -17,3 | -12.230.465,58 | -18,2 | -12.961.556,11 |
| 2014 7 | 71.272.291,68 | -24,6 | -23.277.833,63 | 35,8 | 18.779.866,89 |
| 2014 6 | 52.492.424,79 | -35,3 | -28.668.912,27 | -11,1 | -6.551.410,91 |
| 2014 5 | 59.043.835,70 | -45,5 | -49.339.877,96 | 43,2 | 17.814.419,99 |