| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 555.010.718,28 | 7,0 | 36.514.232,28 | 29,9 | 127.819.166,07 |
| 2013 8 | 427.191.552,21 | 39,3 | 120.422.759,61 | -34,5 | -224.779.529,18 |
| 2013 7 | 651.971.081,39 | 23,2 | 122.864.650,94 | 9,7 | 57.431.044,89 |
| 2013 6 | 594.540.036,50 | 45,6 | 186.180.756,61 | -6,5 | -41.547.413,01 |
| 2013 5 | 636.087.449,51 | 32,0 | 154.353.091,29 | 27,7 | 138.112.063,83 |
| 2013 4 | 497.975.385,68 | 12,6 | 55.868.415,20 | -4,0 | -20.477.846,52 |
| 2013 3 | 518.453.232,20 | -1,6 | -8.214.105,56 | 15,4 | 69.125.168,99 |
| 2013 2 | 449.328.063,21 | -6,7 | -32.128.497,86 | -19,4 | -107.895.079,64 |
| 2013 1 | 557.223.142,85 | 17,9 | 84.643.413,55 | 46,5 | 176.799.238,22 |
| 2012 12 | 380.423.904,63 | -15,0 | -66.947.236,24 | -20,0 | -95.035.821,02 |
| 2012 11 | 475.459.725,65 | -24,0 | -150.417.378,96 | -20,8 | -124.611.617,91 |
| 2012 10 | 600.071.343,56 | -3,8 | -23.838.708,89 | 15,7 | 81.574.857,56 |
| 2012 9 | 518.496.486,00 | -3,9 | -20.978.264,08 | 69,0 | 211.727.693,40 |
| 2012 8 | 306.768.792,60 | 5,2 | 15.117.061,17 | -42,0 | -222.337.637,85 |