| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 59.908.054,34 | 9,1 | 4.999.972,69 | -10,1 | -6.756.722,10 |
| 2015 7 | 66.664.776,44 | 8,6 | 5.285.031,24 | -7,7 | -5.580.553,23 |
| 2015 6 | 72.245.329,67 | 46,7 | 23.007.735,48 | 31,2 | 17.164.335,99 |
| 2015 5 | 55.080.993,68 | 0,0 | 23.149,43 | -4,0 | -2.286.399,32 |
| 2015 4 | 57.367.393,00 | 25,1 | 11.501.852,66 | -31,1 | -25.864.023,95 |
| 2015 3 | 83.231.416,95 | 67,0 | 33.395.363,68 | 33,3 | 20.779.184,69 |
| 2015 2 | 62.452.232,26 | 23,1 | 11.713.222,72 | -7,3 | -4.882.898,16 |
| 2015 1 | 67.335.130,42 | 18,4 | 10.472.061,13 | 19,6 | 11.046.642,61 |
| 2014 12 | 56.288.487,81 | 80,7 | 25.130.690,49 | 31,2 | 13.384.731,90 |
| 2014 11 | 42.903.755,91 | 38,8 | 11.992.509,20 | -25,2 | -14.418.180,49 |
| 2014 10 | 57.321.936,40 | 57,0 | 20.807.829,96 | -3,1 | -1.824.236,78 |
| 2014 9 | 59.146.173,18 | 52,1 | 20.267.788,64 | 7,7 | 4.238.091,53 |
| 2014 8 | 54.908.081,65 | 35,4 | 14.348.711,59 | -10,5 | -6.471.663,55 |
| 2014 7 | 61.379.745,20 | 58,4 | 22.627.403,27 | 24,7 | 12.142.151,01 |