| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.985.750.581,43 | 0,3 | 5.110.694,47 | 29,4 | 450.745.238,42 |
| 2013 8 | 1.535.005.343,01 | -8,2 | -136.931.871,37 | -25,8 | -533.331.892,10 |
| 2013 7 | 2.068.337.235,11 | -7,9 | -176.671.257,11 | 7,7 | 147.972.682,69 |
| 2013 6 | 1.920.364.552,42 | -16,3 | -373.371.019,56 | -11,6 | -252.210.763,08 |
| 2013 5 | 2.172.575.315,50 | -2,9 | -64.571.889,93 | 7,4 | 148.988.284,97 |
| 2013 4 | 2.023.587.030,53 | 3,2 | 62.808.864,57 | 1,8 | 35.747.332,69 |
| 2013 3 | 1.987.839.697,84 | -15,3 | -359.104.209,65 | 4,0 | 76.919.658,98 |
| 2013 2 | 1.910.920.038,86 | -11,7 | -252.088.470,06 | -2,1 | -41.633.355,34 |
| 2013 1 | 1.952.553.394,20 | -6,3 | -130.781.080,34 | 10,7 | 188.346.082,52 |
| 2012 12 | 1.764.207.311,68 | -24,1 | -560.058.433,23 | -8,3 | -158.991.898,15 |
| 2012 11 | 1.923.199.209,83 | -17,9 | -419.898.438,63 | -12,1 | -264.147.084,12 |
| 2012 10 | 2.187.346.293,95 | 0,8 | 16.914.874,93 | 10,4 | 206.706.406,99 |
| 2012 9 | 1.980.639.886,96 | -11,9 | -266.335.880,19 | 18,5 | 308.702.672,58 |
| 2012 8 | 1.671.937.214,38 | -1,3 | -22.043.347,32 | -25,5 | -573.071.277,84 |