| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 126.736.506,74 | -19,7 | -31.019.762,30 | -24,3 | -40.749.992,94 |
| 2015 8 | 167.486.499,68 | 81,9 | 75.389.556,26 | 36,2 | 44.543.815,99 |
| 2015 7 | 122.942.683,69 | 29,3 | 27.874.793,12 | 9,0 | 10.170.842,19 |
| 2015 6 | 112.771.841,50 | -10,0 | -12.578.389,30 | 20,2 | 18.928.135,13 |
| 2015 5 | 93.843.706,37 | -21,6 | -25.918.106,29 | 61,0 | 35.552.101,49 |
| 2015 4 | 58.291.604,88 | 9,6 | 5.094.484,98 | -42,3 | -42.810.760,75 |
| 2015 3 | 101.102.365,63 | 19,2 | 16.293.028,25 | 35,1 | 26.289.619,88 |
| 2015 2 | 74.812.745,75 | 70,2 | 30.855.773,23 | 42,4 | 22.256.327,92 |
| 2015 1 | 52.556.417,83 | -46,2 | -45.158.846,10 | -61,8 | -85.057.555,09 |
| 2014 12 | 137.613.972,92 | 35,5 | 36.027.410,98 | 13,3 | 16.184.296,05 |
| 2014 11 | 121.429.676,87 | 7,5 | 8.415.006,75 | -8,4 | -11.196.704,88 |
| 2014 10 | 132.626.381,75 | -24,4 | -42.800.717,84 | -15,9 | -25.129.887,29 |
| 2014 9 | 157.756.269,04 | 8,2 | 11.917.341,35 | 71,3 | 65.659.325,62 |
| 2014 8 | 92.096.943,42 | -9,0 | -9.092.814,66 | -3,1 | -2.970.947,15 |