| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 1.084.000.076,79 | 12,8 | 123.119.102,95 | -5,4 | -61.214.173,75 |
| 2013 8 | 1.145.214.250,54 | -2,3 | -27.448.963,11 | -1,5 | -16.950.754,97 |
| 2013 7 | 1.162.165.005,51 | -13,2 | -176.406.519,97 | 14,6 | 148.437.695,39 |
| 2013 6 | 1.013.727.310,12 | -14,5 | -171.156.620,00 | -13,8 | -162.008.999,89 |
| 2013 5 | 1.175.736.310,01 | 6,8 | 74.976.628,18 | -7,2 | -91.113.232,63 |
| 2013 4 | 1.266.849.542,64 | 15,2 | 167.461.313,27 | 31,5 | 303.506.479,94 |
| 2013 3 | 963.343.062,70 | -26,2 | -342.770.470,69 | -15,5 | -175.983.645,81 |
| 2013 2 | 1.139.326.708,51 | -17,7 | -244.781.734,61 | -4,7 | -55.997.332,52 |
| 2013 1 | 1.195.324.041,03 | 4,7 | 53.624.909,17 | 18,5 | 186.282.123,09 |
| 2012 12 | 1.009.041.917,94 | -6,5 | -69.598.232,07 | -15,3 | -182.853.894,92 |
| 2012 11 | 1.191.895.812,86 | 6,7 | 74.363.013,63 | 24,7 | 236.151.551,77 |
| 2012 10 | 955.744.261,09 | -5,9 | -60.013.097,12 | -0,5 | -5.136.712,75 |
| 2012 9 | 960.880.973,84 | -9,1 | -96.567.265,85 | -18,1 | -211.782.239,81 |
| 2012 8 | 1.172.663.213,65 | 15,0 | 152.743.786,26 | -12,4 | -165.908.311,83 |
|