| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 9 | 74.631.116,55 | -36,7 | -43.329.407,27 | -27,4 | -28.124.653,28 |
| 2015 8 | 102.755.769,83 | -24,4 | -33.081.144,05 | -37,5 | -61.576.707,30 |
| 2015 7 | 164.332.477,13 | 120,0 | 89.629.959,41 | 199,5 | 109.462.197,81 |
| 2015 6 | 54.870.279,32 | -52,2 | -59.862.967,69 | -59,6 | -81.038.941,21 |
| 2015 5 | 135.909.220,53 | 30,1 | 31.472.225,65 | -6,4 | -9.313.289,13 |
| 2015 4 | 145.222.509,66 | 15,9 | 19.917.705,17 | 127,0 | 81.233.885,94 |
| 2015 3 | 63.988.623,72 | -32,4 | -30.637.628,39 | -32,4 | -30.708.330,55 |
| 2015 2 | 94.696.954,27 | 98,4 | 46.974.453,77 | -32,3 | -45.070.927,52 |
| 2015 1 | 139.767.881,79 | -15,4 | -25.401.278,23 | 50,6 | 46.930.775,59 |
| 2014 12 | 92.837.106,20 | -25,4 | -31.593.897,85 | -34,5 | -48.952.733,12 |
| 2014 11 | 141.789.839,32 | 2,2 | 3.084.692,82 | 67,7 | 57.246.021,63 |
| 2014 10 | 84.543.817,69 | -29,8 | -35.818.300,68 | -28,3 | -33.416.706,13 |
| 2014 9 | 117.960.523,82 | -19,8 | -29.199.773,06 | -13,2 | -17.876.390,06 |
| 2014 8 | 135.836.913,88 | 25,7 | 27.808.737,30 | 81,8 | 61.134.396,16 |