| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 689.480.014,92 | 12,5 | 76.415.923,07 | 28,4 | 152.406.996,32 |
| 2013 8 | 537.073.018,60 | 33,8 | 135.759.583,59 | -35,1 | -291.034.458,32 |
| 2013 7 | 828.107.476,92 | 24,1 | 161.017.724,83 | 3,6 | 28.739.754,39 |
| 2013 6 | 799.367.722,53 | 46,9 | 255.309.952,99 | -5,0 | -41.766.431,38 |
| 2013 5 | 841.134.153,91 | 43,7 | 255.934.182,44 | 27,1 | 179.201.054,13 |
| 2013 4 | 661.933.099,78 | 22,5 | 121.473.682,70 | -5,1 | -35.468.589,44 |
| 2013 3 | 697.401.689,22 | 7,8 | 50.362.197,32 | 16,2 | 97.053.161,45 |
| 2013 2 | 600.348.527,77 | 0,6 | 3.601.704,33 | -8,9 | -58.566.371,39 |
| 2013 1 | 658.914.899,16 | 16,3 | 92.417.103,69 | 30,9 | 155.405.457,73 |
| 2012 12 | 503.509.441,43 | -10,6 | -59.811.702,58 | -15,4 | -91.741.982,70 |
| 2012 11 | 595.251.424,13 | -18,0 | -130.291.483,76 | -20,6 | -154.638.377,68 |
| 2012 10 | 749.889.801,81 | 4,7 | 33.539.427,39 | 22,3 | 136.825.709,96 |
| 2012 9 | 613.064.091,85 | -3,7 | -23.723.550,05 | 52,8 | 211.750.656,84 |
| 2012 8 | 401.313.435,01 | 5,6 | 21.345.263,05 | -39,8 | -265.776.317,08 |