| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 720.673.619,23 | 5,2 | 35.467.957,26 | 15,6 | 97.354.549,43 |
| 2013 8 | 623.319.069,80 | 5,2 | 30.521.500,95 | -30,2 | -269.975.290,60 |
| 2013 7 | 893.294.360,40 | 12,8 | 101.660.930,08 | 12,6 | 99.717.152,59 |
| 2013 6 | 793.577.207,81 | -1,9 | -15.206.425,69 | 0,8 | 6.612.380,02 |
| 2013 5 | 786.964.827,79 | 9,8 | 70.119.196,55 | 1,1 | 8.313.434,13 |
| 2013 4 | 778.651.393,66 | 21,0 | 135.042.970,71 | 9,3 | 66.524.865,05 |
| 2013 3 | 712.126.528,61 | -5,3 | -40.174.317,62 | -5,5 | -41.576.484,18 |
| 2013 2 | 753.703.012,79 | 10,6 | 72.232.088,93 | -3,7 | -29.124.777,18 |
| 2013 1 | 782.827.789,97 | 21,6 | 138.946.747,24 | 31,4 | 186.940.153,22 |
| 2012 12 | 595.887.636,75 | 9,5 | 51.634.188,79 | -11,2 | -75.422.061,95 |
| 2012 11 | 671.309.698,70 | 9,5 | 58.335.057,43 | -16,7 | -134.956.480,23 |
| 2012 10 | 806.266.178,93 | 35,4 | 210.771.236,38 | 17,7 | 121.060.516,96 |
| 2012 9 | 685.205.661,97 | 1,4 | 9.204.066,24 | 15,6 | 92.408.093,12 |
| 2012 8 | 592.797.568,85 | 24,4 | 116.239.024,23 | -25,1 | -198.835.861,47 |