| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 485.081.804,21 | 26,8 | 102.423.020,21 | 76,6 | 210.427.856,32 |
| 2013 8 | 274.653.947,89 | 11,0 | 27.129.452,30 | -53,4 | -314.161.826,64 |
| 2013 7 | 588.815.774,53 | 17,7 | 88.711.232,27 | 8,9 | 48.247.106,03 |
| 2013 6 | 540.568.668,50 | 6,6 | 33.398.471,32 | 1,6 | 8.713.168,86 |
| 2013 5 | 531.855.499,64 | -0,2 | -1.219.992,44 | -1,5 | -8.069.204,48 |
| 2013 4 | 539.924.704,12 | 25,4 | 109.297.436,89 | 16,3 | 75.480.459,67 |
| 2013 3 | 464.444.244,45 | -9,8 | -50.591.414,54 | -10,2 | -52.629.319,07 |
| 2013 2 | 517.073.563,52 | 6,9 | 33.170.204,38 | 1,2 | 6.188.065,69 |
| 2013 1 | 510.885.497,83 | 2,6 | 12.824.158,05 | 48,3 | 166.281.369,31 |
| 2012 12 | 344.604.128,52 | -33,1 | -170.162.514,60 | -2,6 | -9.054.454,22 |
| 2012 11 | 353.658.582,74 | -43,2 | -268.756.191,50 | -36,9 | -206.965.083,08 |
| 2012 10 | 560.623.665,82 | -9,9 | -61.702.556,27 | 46,5 | 177.964.881,82 |
| 2012 9 | 382.658.784,00 | -32,0 | -179.845.250,84 | 54,6 | 135.134.288,41 |
| 2012 8 | 247.524.495,59 | -10,8 | -30.054.539,10 | -50,5 | -252.580.046,67 |