| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 82.326.480,26 | -68,3 | -177.493.953,24 | -35,2 | -44.633.149,19 |
| 2015 8 | 126.959.629,45 | -35,0 | -68.338.546,31 | -3,7 | -4.867.920,10 |
| 2015 7 | 131.827.549,55 | -15,9 | -24.981.665,70 | -31,0 | -59.282.900,05 |
| 2015 6 | 191.110.449,60 | -31,6 | -88.169.121,86 | 62,0 | 73.127.875,29 |
| 2015 5 | 117.982.574,31 | -37,9 | -71.915.756,24 | -15,3 | -21.312.474,66 |
| 2015 4 | 139.295.048,97 | -36,9 | -81.564.087,38 | -20,1 | -35.135.563,99 |
| 2015 3 | 174.430.612,96 | -8,9 | -17.015.163,10 | 74,9 | 74.681.893,51 |
| 2015 2 | 99.748.719,45 | -48,9 | -95.253.887,15 | -38,9 | -63.391.938,41 |
| 2015 1 | 163.140.657,86 | 83,7 | 74.337.744,26 | -9,4 | -16.831.219,40 |
| 2014 12 | 179.971.877,26 | -30,2 | -77.930.223,42 | 5,4 | 9.250.689,18 |
| 2014 11 | 170.721.188,08 | 11,6 | 17.757.039,13 | -11,5 | -22.243.204,83 |
| 2014 10 | 192.964.392,91 | -5,8 | -11.972.555,04 | -25,7 | -66.856.040,59 |
| 2014 9 | 259.820.433,50 | -24,9 | -86.049.289,70 | 33,0 | 64.522.257,74 |
| 2014 8 | 195.298.175,76 | -22,6 | -57.135.828,56 | 24,6 | 38.488.960,51 |