| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 96.213.983,81 | 26,8 | 20.342.596,09 | 75,3 | 41.313.636,60 |
| 2015 7 | 54.900.347,21 | -32,6 | -26.519.428,79 | -32,3 | -26.182.535,24 |
| 2015 6 | 81.082.882,45 | 5,1 | 3.965.245,74 | 44,1 | 24.825.006,81 |
| 2015 5 | 56.257.875,64 | 6,4 | 3.400.442,50 | 20,1 | 9.414.233,39 |
| 2015 4 | 46.843.642,25 | 15.947,9 | 46.551.744,16 | -55,4 | -58.072.961,78 |
| 2015 3 | 104.916.604,03 | 188,7 | 68.574.579,29 | ||
| 2015 2 | 36.342.024,74 | 10,7 | 3.518.054,37 | -58,4 | -51.021.930,23 |
| 2015 1 | 87.363.954,97 | 45.393.204,0 | 87.363.762,51 | 21.376.482,0 | 87.363.546,28 |
| 2014 12 | 408,69 | -100,0 | -67.889.825,79 | ||
| 2014 11 | 67.890.234,48 | -24,8 | -22.372.197,52 | 4,3 | 2.825.894,09 |
| 2014 10 | 65.064.340,39 | 59,6 | 24.296.501,29 | -8,0 | -5.672.786,05 |
| 2014 9 | 70.737.126,44 | -12,7 | -10.251.422,66 | -6,8 | -5.134.261,28 |
| 2014 8 | 75.871.387,72 | 129,3 | 42.787.319,72 | -6,8 | -5.548.388,28 |
| 2014 7 | 81.419.776,00 | 56.660,1 | 81.276.330,63 | 5,6 | 4.302.139,29 |