| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 253.815.692,79 | 6,1 | 14.565.662,90 | -34,9 | -136.206.529,68 |
| 2015 7 | 390.022.222,47 | 18,8 | 61.654.286,26 | 6,2 | 22.755.778,96 |
| 2015 6 | 367.266.443,51 | 2,9 | 10.441.747,55 | -4,9 | -18.827.047,16 |
| 2015 5 | 386.093.490,67 | 9,1 | 32.152.025,19 | -4,4 | -17.729.060,63 |
| 2015 4 | 403.822.551,30 | 27,0 | 85.909.460,99 | -3,0 | -12.652.761,62 |
| 2015 3 | 416.475.312,92 | 11,8 | 44.015.852,63 | 7,1 | 27.723.245,82 |
| 2015 2 | 388.752.067,10 | 29,0 | 87.424.422,82 | 2,9 | 10.975.059,64 |
| 2015 1 | 377.777.007,46 | 41,8 | 111.345.142,80 | 16,1 | 52.372.084,77 |
| 2014 12 | 325.404.922,69 | -5,2 | -17.893.078,66 | -5,0 | -17.085.956,73 |
| 2014 11 | 342.490.879,42 | 18,8 | 54.204.517,28 | -13,9 | -55.135.801,88 |
| 2014 10 | 397.626.681,30 | 27,2 | 85.130.564,69 | 8,3 | 30.465.853,50 |
| 2014 9 | 367.160.827,80 | 31,0 | 86.877.312,87 | 53,5 | 127.910.797,91 |
| 2014 8 | 239.250.029,89 | 23,0 | 44.691.036,09 | -27,1 | -89.117.906,32 |
| 2014 7 | 328.367.936,21 | 27,4 | 70.686.486,61 | -8,0 | -28.456.759,75 |