| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 533.950.958,41 | 8,5 | 41.599.398,46 | 0,5 | 2.567.222,64 |
| 2013 8 | 531.383.735,77 | -49,9 | -529.150.659,60 | 8,1 | 39.795.630,82 |
| 2013 7 | 491.588.104,95 | 11,6 | 51.031.305,74 | 6,2 | 28.552.105,83 |
| 2013 6 | 463.035.999,12 | 18,8 | 73.182.265,20 | 0,0 | -137.458,57 |
| 2013 5 | 463.173.457,69 | 12,2 | 50.328.420,64 | -11,1 | -57.960.719,92 |
| 2013 4 | 521.134.177,61 | 29,6 | 118.914.711,47 | -15,0 | -92.180.814,95 |
| 2013 3 | 613.314.992,56 | 25,6 | 124.972.296,20 | 51,0 | 207.003.948,43 |
| 2013 2 | 406.311.044,13 | -1,4 | -5.875.800,85 | -10,4 | -47.259.585,31 |
| 2013 1 | 453.570.629,44 | 28,9 | 101.747.546,37 | 4,7 | 20.135.956,08 |
| 2012 12 | 433.434.673,36 | 7,1 | 28.833.559,30 | -7,5 | -35.070.996,75 |
| 2012 11 | 468.505.670,11 | 12,7 | 52.942.809,28 | -24,6 | -152.924.489,05 |
| 2012 10 | 621.430.159,16 | 37,3 | 168.829.744,96 | 26,2 | 129.078.599,21 |
| 2012 9 | 492.351.559,95 | 14,7 | 63.190.639,58 | -53,6 | -568.182.835,42 |
| 2012 8 | 1.060.534.395,37 | 132,6 | 604.496.773,72 | 140,7 | 619.977.596,16 |