| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 8 | 73.315.666,04 | 85,9 | 33.865.959,66 | -25,0 | -24.390.254,74 |
| 2015 7 | 97.705.920,78 | 430,8 | 79.297.385,44 | 53,0 | 33.833.487,17 |
| 2015 6 | 63.872.433,61 | 52,5 | 21.983.203,34 | 23,9 | 12.301.215,71 |
| 2015 5 | 51.571.217,90 | -24,3 | -16.546.507,16 | 28,3 | 11.378.635,38 |
| 2015 4 | 40.192.582,52 | 172,2 | 25.427.043,82 | 0,9 | 341.210,71 |
| 2015 3 | 39.851.371,81 | -41,7 | -28.536.605,30 | 746,4 | 35.142.840,60 |
| 2015 2 | 4.708.531,21 | -22,2 | -1.345.860,52 | 50,6 | 1.582.921,21 |
| 2015 1 | 3.125.610,00 | 5,8 | 172.364,65 | -19,6 | -763.873,47 |
| 2014 12 | 3.889.483,47 | -68,4 | -8.413.943,05 | -12,7 | -565.249,93 |
| 2014 11 | 4.454.733,40 | -92,1 | -51.976.964,91 | 13,1 | 514.347,14 |
| 2014 10 | 3.940.386,26 | -72,6 | -10.431.596,40 | -89,7 | -34.120.488,36 |
| 2014 9 | 38.060.874,62 | 20,7 | 6.518.593,71 | -3,5 | -1.388.831,76 |
| 2014 8 | 39.449.706,38 | -4,0 | -1.640.120,62 | 114,3 | 21.041.171,04 |
| 2014 7 | 18.408.535,34 | -60,3 | -27.992.705,75 | -56,1 | -23.480.694,93 |