| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 245.418.599,20 | 16,7 | 35.069.451,76 | -19,6 | -59.744.102,55 |
| 2015 7 | 305.162.701,75 | -28,6 | -122.425.573,50 | 10,8 | 29.654.121,33 |
| 2015 6 | 275.508.580,42 | 27,8 | 59.861.533,99 | 44,6 | 84.953.978,45 |
| 2015 5 | 190.554.601,97 | -31,7 | -88.606.560,97 | -20,1 | -47.981.002,45 |
| 2015 4 | 238.535.604,42 | 17,2 | 34.913.496,30 | -10,3 | -27.445.266,21 |
| 2015 3 | 265.980.870,63 | 21,4 | 46.881.451,86 | 2,7 | 7.041.891,38 |
| 2015 2 | 258.938.979,25 | 23,7 | 49.589.652,62 | 7,7 | 18.431.100,44 |
| 2015 1 | 240.507.878,81 | 7,4 | 16.570.250,29 | 19,7 | 39.559.835,31 |
| 2014 12 | 200.948.043,50 | -2,3 | -4.822.893,27 | -6,8 | -14.760.696,84 |
| 2014 11 | 215.708.740,34 | -17,0 | -44.309.689,94 | -9,0 | -21.364.822,06 |
| 2014 10 | 237.073.562,40 | 5,6 | 12.570.438,29 | -3,1 | -7.529.428,91 |
| 2014 9 | 244.602.991,31 | 14,4 | 30.756.856,67 | 16,3 | 34.253.843,87 |
| 2014 8 | 210.349.147,44 | 22,7 | 38.943.861,79 | -50,8 | -217.239.127,81 |
| 2014 7 | 427.588.275,25 | 70,9 | 177.344.395,01 | 98,3 | 211.941.228,82 |