| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 632.719.982,32 | 2,5 | 15.249.323,17 | 50,2 | 211.584.313,44 |
| 2013 8 | 421.135.668,88 | -10,4 | -48.920.985,28 | -36,9 | -246.715.620,14 |
| 2013 7 | 667.851.289,02 | 3,8 | 24.666.091,42 | 5,4 | 34.465.498,75 |
| 2013 6 | 633.385.790,27 | -12,8 | -93.014.617,72 | -0,2 | -958.117,00 |
| 2013 5 | 634.343.907,27 | -7,5 | -51.636.656,25 | -1,6 | -10.099.100,99 |
| 2013 4 | 644.443.008,26 | 0,4 | 2.305.665,78 | 7,0 | 42.276.592,16 |
| 2013 3 | 602.166.416,10 | -22,2 | -171.381.311,07 | -0,3 | -2.059.466,67 |
| 2013 2 | 604.225.882,77 | -8,6 | -56.720.010,26 | 4,3 | 24.743.335,33 |
| 2013 1 | 579.482.547,44 | -7,1 | -44.096.903,31 | 3,5 | 19.363.950,92 |
| 2012 12 | 560.118.596,52 | -9,5 | -58.519.568,23 | -10,6 | -66.532.102,01 |
| 2012 11 | 626.650.698,53 | -13,9 | -100.980.547,38 | -13,6 | -99.013.264,64 |
| 2012 10 | 725.663.963,17 | 4,4 | 30.396.577,61 | 17,5 | 108.193.304,02 |
| 2012 9 | 617.470.659,15 | -16,0 | -117.486.349,36 | 31,4 | 147.414.004,99 |
| 2012 8 | 470.056.654,16 | -10,5 | -55.190.743,59 | -26,9 | -173.128.543,44 |