| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 94.966.367,60 | -13,6 | -14.883.659,74 | -3,8 | -3.750.820,00 |
| 2015 7 | 98.717.187,60 | -28,9 | -40.115.994,36 | -33,1 | -48.768.552,08 |
| 2015 6 | 147.485.739,68 | 34,5 | 37.840.189,57 | 28,1 | 32.336.031,16 |
| 2015 5 | 115.149.708,52 | 7,9 | 8.403.337,40 | 20,7 | 19.745.634,54 |
| 2015 4 | 95.404.073,98 | 31,0 | 22.572.898,56 | -15,8 | -17.853.545,45 |
| 2015 3 | 113.257.619,43 | 14,0 | 13.875.052,23 | 341,4 | 87.601.194,69 |
| 2015 2 | 25.656.424,74 | 12,4 | 2.837.785,35 | -7,5 | -2.067.088,68 |
| 2015 1 | 27.723.513,42 | -6,1 | -1.802.465,99 | -2,0 | -556.947,32 |
| 2014 12 | 28.280.460,74 | -55,7 | -35.586.797,14 | -59,0 | -40.754.221,97 |
| 2014 11 | 69.034.682,71 | 44,3 | 21.177.166,91 | -51,9 | -74.513.279,48 |
| 2014 10 | 143.547.962,19 | 1,3 | 1.862.585,12 | 32,4 | 35.130.201,72 |
| 2014 9 | 108.417.760,47 | 126,3 | 60.500.729,54 | -1,3 | -1.432.266,87 |
| 2014 8 | 109.850.027,34 | -0,7 | -807.501,36 | -20,9 | -28.983.154,62 |
| 2014 7 | 138.833.181,96 | 23,6 | 26.534.731,81 | 26,6 | 29.187.631,85 |