| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 761.371.944,51 | -16,0 | -144.706.744,64 | 22,0 | 137.273.716,23 |
| 2013 8 | 624.098.228,28 | -8,6 | -58.595.867,34 | -30,3 | -271.284.630,99 |
| 2013 7 | 895.382.859,27 | -9,8 | -97.464.748,35 | 10,6 | 85.748.300,22 |
| 2013 6 | 809.634.559,05 | 0,1 | 693.394,20 | -15,9 | -153.359.801,38 |
| 2013 5 | 962.994.360,43 | -1,0 | -9.800.923,84 | -10,5 | -113.457.154,18 |
| 2013 4 | 1.076.451.514,61 | 22,4 | 197.249.314,33 | 51,2 | 364.482.199,60 |
| 2013 3 | 711.969.315,01 | -28,9 | -289.072.895,35 | -5,5 | -41.072.644,64 |
| 2013 2 | 753.041.959,65 | -18,7 | -173.653.217,00 | -10,5 | -87.858.280,10 |
| 2013 1 | 840.900.239,75 | 8,2 | 63.724.733,76 | 17,9 | 127.623.392,25 |
| 2012 12 | 713.276.847,50 | -18,9 | -165.647.569,81 | -15,2 | -128.289.013,53 |
| 2012 11 | 841.565.861,03 | -0,2 | -1.312.718,48 | -7,2 | -64.799.014,23 |
| 2012 10 | 906.364.875,26 | 16,5 | 128.414.419,94 | 0,0 | 286.186,11 |
| 2012 9 | 906.078.689,15 | 3,7 | 32.114.057,11 | 32,7 | 223.384.593,53 |
| 2012 8 | 682.694.095,62 | -13,7 | -108.760.424,11 | -31,2 | -310.153.512,00 |