| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 602.355.922,70 | 17,5 | 89.554.770,45 | 29,6 | 137.411.175,77 |
| 2013 8 | 464.944.746,93 | 22,3 | 84.821.586,62 | -9,0 | -46.135.054,70 |
| 2013 7 | 511.079.801,63 | 10,6 | 48.998.569,65 | -8,9 | -49.849.449,05 |
| 2013 6 | 560.929.250,68 | 1,5 | 8.451.831,86 | 0,5 | 2.823.056,97 |
| 2013 5 | 558.106.193,71 | -2,2 | -12.735.703,11 | 18,4 | 86.579.111,60 |
| 2013 4 | 471.527.082,11 | 2,5 | 11.678.038,58 | -6,2 | -31.247.313,58 |
| 2013 3 | 502.774.395,69 | -7,4 | -39.943.213,92 | -5,4 | -28.622.694,22 |
| 2013 2 | 531.397.089,91 | -4,4 | -24.154.739,83 | 8,0 | 39.454.755,40 |
| 2013 1 | 491.942.334,51 | -0,3 | -1.649.596,35 | 22,4 | 90.089.480,64 |
| 2012 12 | 401.852.853,87 | 0,6 | 2.447.651,53 | -33,9 | -205.768.948,30 |
| 2012 11 | 607.621.802,17 | -0,6 | -3.354.128,99 | 3,5 | 20.754.795,03 |
| 2012 10 | 586.867.007,14 | -2,0 | -11.891.450,03 | 14,4 | 74.065.854,89 |
| 2012 9 | 512.801.152,25 | -29,9 | -218.347.790,60 | 34,9 | 132.677.991,94 |
| 2012 8 | 380.123.160,31 | -26,0 | -133.444.329,85 | -17,7 | -81.958.071,67 |