| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 416.789.848,84 | 20,1 | 69.689.931,73 | 132,3 | 237.346.589,16 |
| 2013 8 | 179.443.259,68 | 24,8 | 35.633.788,14 | -58,9 | -257.109.039,36 |
| 2013 7 | 436.552.299,04 | 19,4 | 71.035.512,06 | 9,9 | 39.198.456,63 |
| 2013 6 | 397.353.842,41 | 11,7 | 41.668.273,49 | -2,6 | -10.705.085,19 |
| 2013 5 | 408.058.927,60 | 7,0 | 26.715.288,25 | 13,5 | 48.447.248,69 |
| 2013 4 | 359.611.678,91 | 4,1 | 14.112.285,86 | -0,7 | -2.470.068,41 |
| 2013 3 | 362.081.747,32 | 4,5 | 15.467.221,79 | 7,0 | 23.690.181,28 |
| 2013 2 | 338.391.566,04 | -12,8 | -49.734.023,89 | 3,6 | 11.733.084,17 |
| 2013 1 | 326.658.481,87 | -4,5 | -15.261.577,45 | 41,1 | 95.206.720,92 |
| 2012 12 | 231.451.760,95 | 17,8 | 35.001.844,30 | -45,3 | -191.444.450,50 |
| 2012 11 | 422.896.211,45 | 13,3 | 49.505.070,61 | 30,5 | 98.839.132,46 |
| 2012 10 | 324.057.078,99 | 7,0 | 21.202.871,57 | -6,6 | -23.042.838,12 |
| 2012 9 | 347.099.917,11 | 1,4 | 4.852.820,04 | 141,4 | 203.290.445,57 |
| 2012 8 | 143.809.471,54 | -11,7 | -19.005.860,48 | -60,7 | -221.707.315,44 |