| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 6 | 103.435.262,26 | -57,2 | -138.414.774,79 | -18,9 | -24.162.194,98 |
| 2015 5 | 127.597.457,24 | -43,3 | -97.495.908,94 | 21,0 | 22.118.078,47 |
| 2015 4 | 105.479.378,77 | -43,7 | -81.767.958,91 | 4,2 | 4.217.993,43 |
| 2015 3 | 101.261.385,34 | -48,0 | -93.336.477,15 | 5,7 | 5.490.719,34 |
| 2015 2 | 95.770.666,00 | -51,4 | -101.397.146,11 | -27,1 | -35.551.710,83 |
| 2015 1 | 131.322.376,83 | -36,3 | -74.666.117,88 | -16,8 | -26.522.433,72 |
| 2014 12 | 157.844.810,55 | -5,4 | -8.920.804,05 | 2,2 | 3.418.545,78 |
| 2014 11 | 154.426.264,77 | -24,0 | -48.654.189,28 | -40,1 | -103.362.437,79 |
| 2014 10 | 257.788.702,56 | 21,6 | 45.739.096,01 | -13,8 | -41.120.196,93 |
| 2014 9 | 298.908.899,49 | 18,8 | 47.347.429,48 | 3,1 | 9.087.057,62 |
| 2014 8 | 289.821.841,87 | 27,0 | 61.649.852,27 | 18,5 | 45.268.671,32 |
| 2014 7 | 244.553.170,55 | -31,8 | -113.750.818,96 | 1,1 | 2.703.133,50 |
| 2014 6 | 241.850.037,05 | 22,1 | 43.689.829,30 | 7,4 | 16.756.670,87 |
| 2014 5 | 225.093.366,18 | -20,1 | -56.754.619,35 | 20,2 | 37.846.028,50 |