| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 691.482.634,45 | 14,6 | 88.106.828,77 | 49,4 | 228.609.996,30 |
| 2013 8 | 462.872.638,15 | 8,3 | 35.398.471,63 | -26,8 | -169.218.667,56 |
| 2013 7 | 632.091.305,71 | 24,6 | 124.943.131,14 | -0,5 | -3.174.228,56 |
| 2013 6 | 635.265.534,27 | 1,7 | 10.723.075,09 | -8,5 | -59.081.168,88 |
| 2013 5 | 694.346.703,15 | 0,1 | 465.002,65 | 10,3 | 64.859.641,22 |
| 2013 4 | 629.487.061,93 | 20,0 | 104.764.409,27 | 4,5 | 26.961.609,93 |
| 2013 3 | 602.525.452,00 | -7,4 | -48.126.263,90 | -5,7 | -36.273.217,52 |
| 2013 2 | 638.798.669,52 | -11,7 | -84.363.750,38 | -1,5 | -9.820.893,81 |
| 2013 1 | 648.619.563,33 | 12,2 | 70.482.690,87 | 19,2 | 104.341.855,50 |
| 2012 12 | 544.277.707,83 | -0,1 | -266.004,67 | -6,7 | -38.872.250,35 |
| 2012 11 | 583.149.958,18 | -7,2 | -45.148.101,55 | -8,8 | -56.524.495,18 |
| 2012 10 | 639.674.453,36 | 1,9 | 11.727.445,94 | 6,0 | 36.298.647,68 |
| 2012 9 | 603.375.805,68 | -6,4 | -41.541.863,68 | 41,2 | 175.901.639,16 |
| 2012 8 | 427.474.166,52 | 10,2 | 39.546.909,71 | -15,7 | -79.674.008,05 |