| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 428.299.396,11 | -2,3 | -9.896.546,79 | 8,4 | 33.344.346,88 |
| 2015 8 | 394.955.049,23 | -33,8 | -201.833.257,03 | -3,0 | -12.278.435,27 |
| 2015 7 | 407.233.484,50 | -38,7 | -257.009.401,75 | -16,5 | -80.587.842,07 |
| 2015 6 | 487.821.326,57 | 5,4 | 24.977.027,31 | 98,0 | 241.474.584,73 |
| 2015 5 | 246.346.741,84 | -50,3 | -248.844.968,51 | -46,3 | -212.485.252,59 |
| 2015 4 | 458.831.994,43 | -24,8 | -150.940.695,25 | 15,7 | 62.078.244,01 |
| 2015 3 | 396.753.750,42 | -22,5 | -115.355.984,99 | 44,7 | 122.633.293,93 |
| 2015 2 | 274.120.456,49 | -49,6 | -269.211.387,86 | -31,9 | -128.298.001,11 |
| 2015 1 | 402.418.457,60 | -34,3 | -209.643.341,75 | -35,6 | -222.517.562,98 |
| 2014 12 | 624.936.020,58 | 18,6 | 97.825.780,92 | 126,6 | 349.196.693,24 |
| 2014 11 | 275.739.327,34 | -21,2 | -74.303.181,30 | -57,7 | -376.318.123,84 |
| 2014 10 | 652.057.451,18 | 37,6 | 178.185.801,79 | 48,8 | 213.861.508,28 |
| 2014 9 | 438.195.942,90 | -26,3 | -156.470.275,09 | -26,6 | -158.592.363,36 |
| 2014 8 | 596.788.306,26 | 116,2 | 320.713.567,28 | -10,2 | -67.454.579,99 |