| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 553.038.380,41 | -19,8 | -136.601.140,85 | 0,9 | 4.700.546,04 |
| 2013 8 | 548.337.834,37 | 1,1 | 6.085.573,48 | -3,4 | -19.048.230,77 |
| 2013 7 | 567.386.065,14 | -13,0 | -84.596.429,52 | 3,2 | 17.648.965,60 |
| 2013 6 | 549.737.099,54 | -4,8 | -27.587.685,33 | -19,3 | -131.749.615,75 |
| 2013 5 | 681.486.715,29 | 18,9 | 108.308.037,64 | 14,6 | 86.884.717,61 |
| 2013 4 | 594.601.997,68 | 10,5 | 56.502.315,82 | 0,6 | 3.521.719,80 |
| 2013 3 | 591.080.277,88 | -15,2 | -106.161.368,94 | -11,9 | -80.089.548,75 |
| 2013 2 | 671.169.826,63 | 12,4 | 74.026.903,43 | 13,7 | 81.060.025,34 |
| 2013 1 | 590.109.801,29 | -11,2 | -74.274.786,81 | -7,1 | -45.363.823,68 |
| 2012 12 | 635.473.624,97 | 25,1 | 127.477.409,25 | -0,9 | -5.854.439,20 |
| 2012 11 | 641.328.064,17 | 3,2 | 19.663.799,02 | -13,0 | -96.098.526,23 |
| 2012 10 | 737.426.590,40 | 20,6 | 125.901.547,31 | 6,9 | 47.787.069,14 |
| 2012 9 | 689.639.521,26 | 15,3 | 91.459.266,63 | 27,2 | 147.387.260,37 |
| 2012 8 | 542.252.260,89 | -4,9 | -28.004.423,27 | -16,8 | -109.730.233,77 |
|