| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 468.726.512,23 | 7,4 | 32.115.047,04 | 71,4 | 195.263.987,12 |
| 2013 8 | 273.462.525,11 | 11,9 | 29.147.228,03 | -51,5 | -290.540.723,22 |
| 2013 7 | 564.003.248,33 | 23,8 | 108.526.395,91 | 13,6 | 67.309.921,94 |
| 2013 6 | 496.693.326,39 | 43,6 | 150.697.825,08 | -8,7 | -47.423.035,24 |
| 2013 5 | 544.116.361,63 | 35,1 | 141.264.521,84 | 35,4 | 142.227.653,88 |
| 2013 4 | 401.888.707,75 | 8,0 | 29.879.999,88 | -1,9 | -7.793.111,88 |
| 2013 3 | 409.681.819,63 | -7,8 | -34.597.790,41 | 12,8 | 46.368.256,83 |
| 2013 2 | 363.313.562,80 | -10,7 | -43.395.511,34 | -22,5 | -105.269.456,09 |
| 2013 1 | 468.583.018,89 | 14,3 | 58.471.688,76 | 50,6 | 157.460.705,26 |
| 2012 12 | 311.122.313,63 | -16,3 | -60.771.028,03 | -23,6 | -95.958.856,84 |
| 2012 11 | 407.081.170,47 | -23,6 | -125.800.570,32 | 6,2 | 23.722.830,79 |
| 2012 10 | 383.358.339,68 | -28,0 | -148.982.817,41 | -12,2 | -53.253.125,51 |
| 2012 9 | 436.611.465,19 | -6,0 | -27.903.372,84 | 78,7 | 192.296.168,11 |
| 2012 8 | 244.315.297,08 | 11,5 | 25.281.012,52 | -46,4 | -211.161.555,34 |