| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 64.296.570,10 | 101,5 | 32.386.598,70 | 55,9 | 23.041.837,50 |
| 2015 7 | 41.254.732,60 | -37,0 | -24.253.858,03 | -31,4 | -18.916.858,93 |
| 2015 6 | 60.171.591,53 | 200,4 | 40.143.857,36 | -32,3 | -28.749.927,43 |
| 2015 5 | 88.921.518,96 | 174,9 | 56.570.546,72 | 8,2 | 6.756.398,01 |
| 2015 4 | 82.165.120,95 | -21,4 | -22.408.376,58 | -6,3 | -5.519.731,60 |
| 2015 3 | 87.684.852,55 | 43,9 | 26.756.947,87 | 75,4 | 37.687.287,03 |
| 2015 2 | 49.997.565,52 | 162,4 | 30.945.496,35 | 52,4 | 17.188.983,87 |
| 2015 1 | 32.808.581,65 | -38,2 | -20.282.732,32 | -54,5 | -39.363.611,71 |
| 2014 12 | 72.172.193,36 | 198,4 | 47.987.948,57 | 39,5 | 20.452.368,73 |
| 2014 11 | 51.719.824,63 | 49,2 | 17.048.744,96 | -34,0 | -26.696.973,06 |
| 2014 10 | 78.416.797,69 | 37,5 | 21.403.506,29 | 26,3 | 16.317.256,80 |
| 2014 9 | 62.099.540,89 | 250,5 | 44.383.927,51 | 94,6 | 30.189.569,49 |
| 2014 8 | 31.909.971,40 | -14,0 | -5.199.083,30 | -51,3 | -33.598.619,23 |
| 2014 7 | 65.508.590,63 | 128,0 | 36.777.811,40 | 227,1 | 45.480.856,46 |