| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 1.086.972.041,46 | -3,8 | -42.630.079,80 | 7,6 | 76.533.968,17 |
| 2013 8 | 1.010.438.073,29 | -12,1 | -138.851.212,80 | 7,4 | 69.564.211,69 |
| 2013 7 | 940.873.861,60 | 6,4 | 56.555.694,45 | 18,1 | 144.448.660,20 |
| 2013 6 | 796.425.201,40 | -6,0 | -50.365.281,79 | -25,2 | -268.868.668,72 |
| 2013 5 | 1.065.293.870,12 | 1,7 | 17.920.414,63 | 21,1 | 185.263.359,22 |
| 2013 4 | 880.030.510,90 | -19,8 | -217.283.570,59 | -1,5 | -13.576.888,84 |
| 2013 3 | 893.607.399,74 | -22,4 | -258.392.413,51 | 16,6 | 126.952.082,75 |
| 2013 2 | 766.655.316,99 | -21,2 | -206.434.399,05 | -24,1 | -243.456.850,38 |
| 2013 1 | 1.010.112.167,37 | 0,5 | 4.874.840,78 | 26,4 | 210.984.366,52 |
| 2012 12 | 799.127.800,85 | 5,4 | 40.640.530,35 | -2,8 | -22.645.406,00 |
| 2012 11 | 821.773.206,85 | -14,5 | -139.244.465,40 | -27,3 | -309.146.671,33 |
| 2012 10 | 1.130.919.878,18 | 54,7 | 400.043.001,03 | 0,1 | 1.317.756,92 |
| 2012 9 | 1.129.602.121,26 | 3,2 | 34.514.876,80 | -1,7 | -19.687.164,83 |
| 2012 8 | 1.149.289.286,09 | 14,6 | 146.040.356,98 | 30,0 | 264.971.118,94 |
|