| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.870.463.243,50 | 7,5 | 130.192.298,21 | 35,5 | 490.378.114,64 |
| 2013 8 | 1.380.085.128,86 | 5,5 | 71.742.364,43 | -33,2 | -685.656.392,88 |
| 2013 7 | 2.065.741.521,74 | 5,4 | 106.261.182,48 | 14,7 | 264.303.376,52 |
| 2013 6 | 1.801.438.145,22 | -6,4 | -123.088.247,02 | -7,6 | -147.136.734,45 |
| 2013 5 | 1.948.574.879,67 | -1,2 | -23.824.737,88 | 2,0 | 37.459.646,35 |
| 2013 4 | 1.911.115.233,32 | 4,0 | 74.009.757,04 | 3,7 | 67.750.925,19 |
| 2013 3 | 1.843.364.308,13 | -11,5 | -239.017.831,42 | -1,6 | -30.124.687,05 |
| 2013 2 | 1.873.488.995,18 | -7,1 | -142.552.090,72 | 0,7 | 12.061.384,08 |
| 2013 1 | 1.861.427.611,10 | 1,9 | 34.664.653,65 | 22,5 | 342.108.401,62 |
| 2012 12 | 1.519.319.209,48 | 2,2 | 32.795.064,05 | -13,6 | -239.629.733,46 |
| 2012 11 | 1.758.948.942,94 | -6,7 | -126.757.719,20 | -8,1 | -155.669.705,63 |
| 2012 10 | 1.914.618.648,57 | 7,4 | 131.223.591,60 | 10,0 | 174.347.703,28 |
| 2012 9 | 1.740.270.945,29 | -15,3 | -314.806.266,48 | 33,0 | 431.928.180,86 |
| 2012 8 | 1.308.342.764,43 | 4,6 | 56.945.345,58 | -33,2 | -651.137.574,83 |