| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 416.632.513,70 | -0,6 | -2.507.073,84 | 40,9 | 121.031.285,86 |
| 2013 8 | 295.601.227,84 | -9,2 | -29.871.195,25 | -28,0 | -115.034.792,99 |
| 2013 7 | 410.636.020,83 | -1,6 | -6.591.505,74 | -2,6 | -11.066.088,87 |
| 2013 6 | 421.702.109,70 | -3,7 | -16.236.312,79 | -5,4 | -24.014.968,44 |
| 2013 5 | 445.717.078,14 | -9,8 | -48.176.722,37 | 7,9 | 32.790.008,34 |
| 2013 4 | 412.927.069,80 | 7,3 | 28.167.824,23 | 7,2 | 27.782.392,94 |
| 2013 3 | 385.144.676,86 | -20,3 | -98.272.109,35 | 2,6 | 9.886.938,56 |
| 2013 2 | 375.257.738,30 | -18,2 | -83.711.049,52 | -6,9 | -27.730.874,28 |
| 2013 1 | 402.988.612,58 | -6,9 | -29.941.180,37 | 6,5 | 24.641.245,82 |
| 2012 12 | 378.347.366,76 | -2,0 | -7.788.235,07 | -20,9 | -99.985.683,63 |
| 2012 11 | 478.333.050,39 | 13,6 | 57.376.164,35 | 3,3 | 15.275.815,09 |
| 2012 10 | 463.057.235,30 | 8,4 | 35.894.068,34 | 10,5 | 43.917.647,76 |
| 2012 9 | 419.139.587,54 | -2,2 | -9.527.338,67 | 28,8 | 93.667.164,45 |
| 2012 8 | 325.472.423,09 | 20,9 | 56.358.594,50 | -22,0 | -91.755.103,48 |