| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 506.408.651,44 | 14,1 | 62.640.528,89 | 28,3 | 111.551.388,66 |
| 2013 8 | 394.857.262,78 | 124,0 | 218.585.851,84 | 8,6 | 31.286.403,88 |
| 2013 7 | 363.570.858,90 | -13,9 | -58.684.379,37 | -21,4 | -99.155.304,83 |
| 2013 6 | 462.726.163,73 | 72,9 | 195.162.610,94 | 34,5 | 118.702.264,44 |
| 2013 5 | 344.023.899,29 | 5,8 | 18.929.692,83 | -10,6 | -40.795.910,62 |
| 2013 4 | 384.819.809,91 | -1,8 | -7.204.999,54 | 11,7 | 40.185.560,25 |
| 2013 3 | 344.634.249,66 | 29,6 | 78.640.553,75 | 62,9 | 133.064.746,56 |
| 2013 2 | 211.569.503,10 | -53,7 | -245.154.482,90 | -37,6 | -127.629.171,18 |
| 2013 1 | 339.198.674,28 | -11,2 | -42.598.090,25 | 73,8 | 144.072.761,22 |
| 2012 12 | 195.125.913,06 | -48,8 | -185.944.525,60 | -54,8 | -236.895.350,28 |
| 2012 11 | 432.021.263,34 | 7,8 | 31.076.300,96 | -8,5 | -40.348.778,86 |
| 2012 10 | 472.370.042,20 | 44,8 | 146.112.526,89 | 6,5 | 28.601.919,65 |
| 2012 9 | 443.768.122,55 | 87,8 | 207.476.649,25 | 151,8 | 267.496.711,61 |
| 2012 8 | 176.271.410,94 | 55,6 | 63.003.094,35 | -58,3 | -245.983.827,33 |