| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 445.451.066,66 | -20,8 | -117.182.088,52 | 12,4 | 49.046.603,13 |
| 2013 8 | 396.404.463,53 | -1,3 | -5.353.735,90 | -10,1 | -44.707.607,69 |
| 2013 7 | 441.112.071,22 | -5,1 | -23.670.531,23 | 5,2 | 21.733.882,70 |
| 2013 6 | 419.378.188,52 | -0,5 | -2.278.119,74 | -16,8 | -84.786.920,84 |
| 2013 5 | 504.165.109,36 | 14,2 | 62.481.893,97 | 10,0 | 45.653.188,83 |
| 2013 4 | 458.511.920,53 | 6,0 | 26.018.674,03 | 4,4 | 19.223.868,29 |
| 2013 3 | 439.288.052,24 | -16,2 | -84.627.603,03 | -8,8 | -42.097.653,45 |
| 2013 2 | 481.385.705,69 | 4,7 | 21.442.840,50 | 11,7 | 50.449.341,86 |
| 2013 1 | 430.936.363,83 | -14,8 | -74.882.565,50 | 0,2 | 796.877,16 |
| 2012 12 | 430.139.486,67 | 18,0 | 65.551.324,30 | -17,7 | -92.634.250,31 |
| 2012 11 | 522.773.736,98 | 12,0 | 55.788.429,64 | -8,0 | -45.687.041,08 |
| 2012 10 | 568.460.778,06 | 32,7 | 140.056.745,16 | 1,0 | 5.827.622,88 |
| 2012 9 | 562.633.155,18 | 30,9 | 132.664.558,37 | 40,0 | 160.874.955,75 |
| 2012 8 | 401.758.199,43 | 2,4 | 9.540.619,72 | -13,6 | -63.024.403,02 |