| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 33.063.528,12 | -26,3 | -11.787.152,91 | 5,0 | 1.581.162,45 |
| 2015 7 | 31.482.365,67 | 371,9 | 24.810.333,68 | 325,9 | 24.090.404,29 |
| 2015 6 | 7.391.961,38 | 62,6 | 2.844.807,05 | -80,1 | -29.690.255,15 |
| 2015 5 | 37.082.216,53 | 283,9 | 27.422.275,66 | -15,7 | -6.923.863,44 |
| 2015 4 | 44.006.079,97 | 399,7 | 35.198.877,19 | 48,2 | 14.306.056,66 |
| 2015 3 | 29.700.023,31 | 188,9 | 19.419.914,16 | -26,1 | -10.469.064,39 |
| 2015 2 | 40.169.087,70 | -17,0 | -8.237.820,37 | 55,3 | 14.301.707,46 |
| 2015 1 | 25.867.380,24 | -49,8 | -25.686.590,26 | 28,8 | 5.779.944,79 |
| 2014 12 | 20.087.435,45 | 71,6 | 8.381.535,77 | -50,1 | -20.146.110,57 |
| 2014 11 | 40.233.546,02 | 304,7 | 30.292.450,23 | -9,8 | -4.362.469,16 |
| 2014 10 | 44.596.015,18 | 334,4 | 34.330.361,19 | 1,0 | 423.820,53 |
| 2014 9 | 44.172.194,65 | -11,7 | -5.822.222,06 | -1,5 | -678.486,38 |
| 2014 8 | 44.850.681,03 | 392,3 | 35.739.929,51 | 572,2 | 38.178.649,04 |
| 2014 7 | 6.672.031,99 | 19,7 | 1.096.381,39 | 46,7 | 2.124.877,66 |