| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.764.299.575,26 | 12,6 | 196.863.678,55 | 40,2 | 506.253.159,22 |
| 2013 8 | 1.258.046.416,04 | -1,4 | -17.563.213,15 | -28,5 | -501.270.987,05 |
| 2013 7 | 1.759.317.403,09 | -9,1 | -175.251.074,86 | -25,1 | -589.176.741,26 |
| 2013 6 | 2.348.494.144,35 | 38,4 | 651.955.882,69 | 17,1 | 343.000.628,03 |
| 2013 5 | 2.005.493.516,32 | 22,0 | 360.968.430,90 | 9,0 | 165.343.813,06 |
| 2013 4 | 1.840.149.703,26 | 29,2 | 415.310.988,29 | 4,6 | 80.184.170,04 |
| 2013 3 | 1.759.965.533,22 | 12,2 | 191.733.187,84 | 4,5 | 75.785.348,47 |
| 2013 2 | 1.684.180.184,75 | 10,8 | 164.225.184,69 | 9,8 | 149.627.747,61 |
| 2013 1 | 1.534.552.437,14 | -18,0 | -337.222.198,15 | -18,8 | -356.203.473,37 |
| 2012 12 | 1.890.755.910,51 | -3,8 | -74.845.971,53 | 8,0 | 139.385.008,91 |
| 2012 11 | 1.751.370.901,60 | -5,3 | -98.715.144,61 | -3,4 | -60.980.429,13 |
| 2012 10 | 1.812.351.330,73 | -10,9 | -221.509.840,18 | 15,6 | 244.915.434,02 |
| 2012 9 | 1.567.435.896,71 | -3,3 | -52.599.420,20 | 22,9 | 291.826.267,52 |
| 2012 8 | 1.275.609.629,19 | 1,2 | 14.789.349,46 | -34,1 | -658.958.848,76 |