| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 680.578.967,00 | 1,8 | 11.714.808,13 | 67,9 | 275.154.556,66 |
| 2013 8 | 405.424.410,34 | -9,1 | -40.737.548,12 | -55,6 | -507.763.435,10 |
| 2013 7 | 913.187.845,44 | 1,3 | 11.283.834,56 | 12,0 | 97.650.766,57 |
| 2013 6 | 815.537.078,87 | -15,2 | -145.981.332,84 | -6,5 | -56.303.455,78 |
| 2013 5 | 871.840.534,65 | -5,2 | -47.680.832,00 | 2,1 | 17.502.623,99 |
| 2013 4 | 854.337.910,66 | 1,3 | 10.850.345,72 | 6,8 | 54.077.190,48 |
| 2013 3 | 800.260.720,18 | -11,8 | -107.016.913,11 | -2,4 | -19.289.794,61 |
| 2013 2 | 819.550.514,79 | -4,7 | -40.563.345,48 | 22,8 | 152.027.014,69 |
| 2013 1 | 667.523.500,10 | -4,7 | -32.998.770,44 | -1,0 | -7.009.263,86 |
| 2012 12 | 674.532.763,96 | 5,1 | 32.794.420,95 | -16,4 | -131.852.677,71 |
| 2012 11 | 806.385.441,67 | 2,1 | 16.535.904,67 | -6,9 | -59.793.325,75 |
| 2012 10 | 866.178.767,42 | 12,0 | 93.023.312,69 | 29,5 | 197.314.608,55 |
| 2012 9 | 668.864.158,87 | -23,5 | -205.538.516,43 | 49,9 | 222.702.200,41 |
| 2012 8 | 446.161.958,46 | 17,2 | 65.534.160,23 | -50,5 | -455.742.052,42 |