| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 1.182.793.086,43 | 19,8 | 195.159.848,61 | 33,0 | 293.362.769,83 |
| 2013 8 | 889.430.316,60 | 10,1 | 81.324.881,39 | -17,2 | -184.951.428,55 |
| 2013 7 | 1.074.381.745,15 | 13,9 | 130.882.582,52 | -2,2 | -23.800.745,44 |
| 2013 6 | 1.098.182.490,59 | 6,4 | 66.080.167,89 | -3,9 | -44.465.234,32 |
| 2013 5 | 1.142.647.724,91 | 3,5 | 38.595.961,36 | -0,1 | -558.677,59 |
| 2013 4 | 1.143.206.402,50 | 20,0 | 190.273.247,80 | 16,9 | 165.166.225,95 |
| 2013 3 | 978.040.176,55 | -6,1 | -63.986.086,87 | -5,2 | -53.234.558,55 |
| 2013 2 | 1.031.274.735,10 | -14,7 | -177.655.667,03 | -7,5 | -83.985.332,16 |
| 2013 1 | 1.115.260.067,26 | 3,2 | 34.348.053,89 | 18,7 | 175.486.769,84 |
| 2012 12 | 939.773.297,42 | -6,6 | -66.580.310,93 | -0,8 | -7.552.365,01 |
| 2012 11 | 947.325.662,43 | -15,7 | -176.158.084,00 | -13,7 | -149.798.162,64 |
| 2012 10 | 1.097.123.825,07 | -0,4 | -4.525.516,11 | 11,1 | 109.490.587,25 |
| 2012 9 | 987.633.237,82 | -11,0 | -122.504.516,10 | 22,2 | 179.527.802,61 |
| 2012 8 | 808.105.435,21 | -12,1 | -110.897.269,47 | -14,4 | -135.393.727,42 |
|