| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 889.967.166,71 | 15,6 | 120.105.077,33 | -10,5 | -104.160.852,06 |
| 2013 8 | 994.128.018,77 | 2,5 | 24.315.557,82 | -2,8 | -28.740.887,83 |
| 2013 7 | 1.022.868.906,60 | -10,3 | -116.785.129,82 | 21,8 | 182.884.441,03 |
| 2013 6 | 839.984.465,57 | -13,4 | -130.439.877,82 | -11,8 | -112.788.748,20 |
| 2013 5 | 952.773.213,77 | 6,3 | 56.092.364,26 | -10,5 | -112.296.836,64 |
| 2013 4 | 1.065.070.050,41 | 22,8 | 198.021.034,97 | 42,0 | 315.010.331,07 |
| 2013 3 | 750.059.719,34 | -26,9 | -276.468.280,26 | -18,2 | -166.500.530,76 |
| 2013 2 | 916.560.250,10 | -19,6 | -224.004.717,41 | -4,0 | -37.847.350,27 |
| 2013 1 | 954.407.600,37 | 5,7 | 51.673.409,83 | 11,5 | 98.319.703,11 |
| 2012 12 | 856.087.897,26 | -1,3 | -11.081.858,85 | -13,6 | -134.653.930,61 |
| 2012 11 | 990.741.827,87 | 9,5 | 86.041.547,36 | 24,1 | 192.677.723,14 |
| 2012 10 | 798.064.104,73 | 8,4 | 61.876.057,58 | 3,7 | 28.202.015,35 |
| 2012 9 | 769.862.089,38 | 4,0 | 29.436.989,65 | -20,6 | -199.950.371,57 |
| 2012 8 | 969.812.460,95 | 12,4 | 106.721.553,18 | -14,9 | -169.841.575,47 |