| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 378.279.224,29 | -7,6 | -31.230.453,96 | 26,6 | 79.536.023,12 |
| 2013 8 | 298.743.201,17 | 26,9 | 63.232.231,79 | -39,8 | -197.708.142,70 |
| 2013 7 | 496.451.343,87 | -4,6 | -23.734.922,39 | 4,2 | 20.040.029,37 |
| 2013 6 | 476.411.314,50 | -11,8 | -63.718.058,98 | -10,6 | -56.276.769,23 |
| 2013 5 | 532.688.083,73 | -0,7 | -3.906.221,59 | 20,8 | 91.801.271,73 |
| 2013 4 | 440.886.812,00 | 0,2 | 802.910,09 | -2,0 | -9.173.688,41 |
| 2013 3 | 450.060.500,41 | -19,2 | -106.582.891,41 | 0,7 | 3.006.698,37 |
| 2013 2 | 447.053.802,04 | -3,0 | -13.757.395,88 | 4,7 | 19.893.786,55 |
| 2013 1 | 427.160.015,49 | -0,3 | -1.109.611,93 | 22,3 | 77.734.494,68 |
| 2012 12 | 349.425.520,81 | -12,9 | -51.559.511,24 | -20,9 | -92.047.729,63 |
| 2012 11 | 441.473.250,44 | -13,6 | -69.347.016,56 | -10,3 | -50.484.299,71 |
| 2012 10 | 491.957.550,15 | 7,0 | 32.179.698,86 | 20,1 | 82.447.871,90 |
| 2012 9 | 409.509.678,25 | -10,7 | -48.790.046,57 | 73,9 | 173.998.708,87 |
| 2012 8 | 235.510.969,38 | -4,7 | -11.512.089,97 | -54,7 | -284.675.296,88 |
|