| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 551.695.861,74 | -18,7 | -126.806.388,00 | 0,5 | 2.559.293,73 |
| 2013 8 | 549.136.568,01 | -20,6 | -142.312.989,75 | -7,4 | -43.770.940,25 |
| 2013 7 | 592.907.508,26 | -28,0 | -231.040.812,11 | -14,5 | -100.521.981,49 |
| 2013 6 | 693.429.489,75 | 20,7 | 118.979.847,17 | 1,2 | 7.987.884,39 |
| 2013 5 | 685.441.605,36 | -21,3 | -185.453.899,32 | -10,3 | -78.603.224,70 |
| 2013 4 | 764.044.830,06 | 15,4 | 102.078.853,38 | -47,9 | -703.090.768,97 |
| 2013 3 | 1.467.135.599,03 | 108,3 | 762.666.080,73 | 152,4 | 885.851.030,99 |
| 2013 2 | 581.284.568,04 | -11,8 | -77.502.779,03 | -12,2 | -80.831.531,16 |
| 2013 1 | 662.116.099,20 | 4,0 | 25.630.370,44 | 13,5 | 78.972.986,90 |
| 2012 12 | 583.143.112,30 | -25,8 | -202.253.877,31 | 0,5 | 2.594.109,77 |
| 2012 11 | 580.549.002,53 | 15,0 | 75.782.837,16 | -18,7 | -133.219.977,01 |
| 2012 10 | 713.768.979,54 | 17,6 | 106.928.608,76 | 5,2 | 35.266.729,80 |
| 2012 9 | 678.502.249,74 | 30,7 | 159.469.479,67 | -1,9 | -12.947.308,02 |
| 2012 8 | 691.449.557,76 | -1,6 | -11.203.438,47 | -16,1 | -132.498.762,61 |
|