| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 36.469.177,63 | 29,5 | 8.301.224,79 | -24,7 | -11.974.729,29 |
| 2015 7 | 48.443.906,92 | -4,7 | -2.397.901,74 | -6,6 | -3.443.328,78 |
| 2015 6 | 51.887.235,70 | 16,0 | 7.157.080,68 | 13,0 | 5.971.841,20 |
| 2015 5 | 45.915.394,50 | -8,9 | -4.472.792,78 | -3,1 | -1.471.609,21 |
| 2015 4 | 47.387.003,71 | -3,3 | -1.630.740,12 | -3,8 | -1.892.959,62 |
| 2015 3 | 49.279.963,33 | 3,5 | 1.683.077,00 | 6,1 | 2.842.106,76 |
| 2015 2 | 46.437.856,57 | 5,1 | 2.247.998,34 | 2,2 | 1.016.050,12 |
| 2015 1 | 45.421.806,45 | -8,0 | -3.928.829,42 | 6,9 | 2.936.709,42 |
| 2014 12 | 42.485.097,03 | 9,8 | 3.797.416,14 | -7,0 | -3.172.902,61 |
| 2014 11 | 45.657.999,64 | -28,2 | -17.911.281,75 | -14,2 | -7.544.366,15 |
| 2014 10 | 53.202.365,79 | 5,8 | 2.930.994,82 | 5,2 | 2.632.589,08 |
| 2014 9 | 50.569.776,71 | 12,0 | 5.404.967,51 | 79,5 | 22.401.823,87 |
| 2014 8 | 28.167.952,84 | -13,6 | -4.415.323,52 | -44,6 | -22.673.855,82 |
| 2014 7 | 50.841.808,66 | 1,4 | 695.805,89 | 13,7 | 6.111.653,64 |