| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 742.495.701,63 | -21,7 | -205.720.546,72 | -28,4 | -293.765.463,44 |
| 2013 8 | 1.036.261.165,07 | 11,3 | 105.291.218,56 | 13,4 | 122.627.636,32 |
| 2013 7 | 913.633.528,75 | 20,6 | 156.148.438,32 | 2,7 | 23.787.707,36 |
| 2013 6 | 889.845.821,39 | 15,4 | 118.912.950,45 | 16,1 | 123.596.696,40 |
| 2013 5 | 766.249.124,99 | -9,5 | -80.127.029,51 | -12,9 | -113.179.954,17 |
| 2013 4 | 879.429.079,16 | 17,2 | 129.110.509,51 | 3,3 | 27.925.503,07 |
| 2013 3 | 851.503.576,09 | -4,9 | -44.029.292,84 | 0,4 | 2.995.642,70 |
| 2013 2 | 848.507.933,39 | 8,0 | 62.667.224,78 | -8,1 | -74.741.921,78 |
| 2013 1 | 923.249.855,17 | 25,9 | 189.788.825,74 | 11,4 | 94.681.896,60 |
| 2012 12 | 828.567.958,57 | -5,0 | -43.227.113,85 | -10,7 | -99.273.191,27 |
| 2012 11 | 927.841.149,84 | 16,3 | 130.326.859,65 | 3,3 | 29.306.437,16 |
| 2012 10 | 898.534.712,68 | 25,4 | 182.069.957,22 | -5,2 | -49.681.535,67 |
| 2012 9 | 948.216.248,35 | -1,7 | -16.521.793,42 | 1,9 | 17.246.301,84 |
| 2012 8 | 930.969.946,51 | 11,4 | 94.982.777,14 | 22,9 | 173.484.856,08 |
|