| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 21.915.056,28 | 36,8 | 5.893.353,79 | 22,7 | 4.046.874,57 |
| 2015 7 | 17.868.181,71 | 13,4 | 2.105.439,06 | -27,4 | -6.747.108,74 |
| 2015 6 | 24.615.290,45 | 30,4 | 5.742.821,70 | 47,5 | 7.927.288,37 |
| 2015 5 | 16.688.002,08 | -16,5 | -3.307.033,85 | -38,3 | -10.344.647,92 |
| 2015 4 | 27.032.650,00 | 132,2 | 15.389.911,24 | -38,8 | -17.102.349,14 |
| 2015 3 | 44.134.999,14 | 159,1 | 27.100.814,54 | 138,2 | 25.608.323,24 |
| 2015 2 | 18.526.675,90 | 5,0 | 879.928,62 | -35,0 | -9.969.759,83 |
| 2015 1 | 28.496.435,73 | 49,4 | 9.421.437,16 | 26,7 | 6.013.136,91 |
| 2014 12 | 22.483.298,82 | 82,3 | 10.151.193,83 | 42,8 | 6.738.257,32 |
| 2014 11 | 15.745.041,50 | 33,9 | 3.985.916,76 | -4,1 | -675.918,73 |
| 2014 10 | 16.420.960,23 | -7,4 | -1.313.292,85 | -8,4 | -1.511.181,33 |
| 2014 9 | 17.932.141,56 | 12,6 | 2.006.428,45 | 11,9 | 1.910.439,07 |
| 2014 8 | 16.021.702,49 | -18,1 | -3.542.874,93 | 1,6 | 258.959,84 |
| 2014 7 | 15.762.742,65 | -27,7 | -6.022.875,83 | -16,5 | -3.109.726,10 |