| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 557.421.979,85 | 3,1 | 16.946.918,61 | 24,9 | 110.959.162,16 |
| 2013 8 | 446.462.817,69 | -12,8 | -65.469.937,35 | -22,8 | -131.552.254,55 |
| 2013 7 | 578.015.072,24 | -1,9 | -11.383.797,00 | 0,5 | 3.005.026,53 |
| 2013 6 | 575.010.045,71 | -14,3 | -96.108.401,51 | -2,4 | -13.943.051,46 |
| 2013 5 | 588.953.097,17 | -1,0 | -5.786.377,54 | 4,8 | 26.908.152,18 |
| 2013 4 | 562.044.944,99 | -7,3 | -43.954.481,36 | -4,0 | -23.284.038,02 |
| 2013 3 | 585.328.983,01 | -15,4 | -106.265.848,89 | 2,2 | 12.750.071,42 |
| 2013 2 | 572.578.911,59 | -4,3 | -25.701.708,76 | -9,4 | -59.030.156,61 |
| 2013 1 | 631.609.068,20 | 3,0 | 18.341.115,32 | -0,1 | -772.315,10 |
| 2012 12 | 632.381.383,30 | -10,8 | -76.130.956,64 | 8,0 | 47.060.533,91 |
| 2012 11 | 585.320.849,39 | -19,5 | -141.944.572,18 | -16,5 | -115.282.528,99 |
| 2012 10 | 700.603.378,38 | 2,7 | 18.609.599,73 | 29,6 | 160.128.317,14 |
| 2012 9 | 540.475.061,24 | -12,4 | -76.187.931,74 | 5,6 | 28.542.306,20 |
| 2012 8 | 511.932.755,04 | -11,4 | -65.858.956,49 | -13,1 | -77.466.114,20 |