| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 691.510.770,47 | 10,5 | 65.433.560,22 | -10,4 | -79.871.083,99 |
| 2013 8 | 771.381.854,46 | 6,0 | 43.546.076,90 | -24,0 | -243.194.676,97 |
| 2013 7 | 1.014.576.531,43 | 21,4 | 178.928.739,50 | -13,1 | -152.651.117,34 |
| 2013 6 | 1.167.227.648,77 | 16,2 | 162.945.063,35 | -13,6 | -184.305.887,14 |
| 2013 5 | 1.351.533.535,91 | 16,2 | 188.646.121,65 | 2,0 | 25.930.621,07 |
| 2013 4 | 1.325.602.914,84 | 18,5 | 206.434.274,77 | -2,2 | -29.191.174,62 |
| 2013 3 | 1.354.794.089,46 | 0,6 | 8.369.232,51 | 1,8 | 24.100.295,24 |
| 2013 2 | 1.330.693.794,22 | 4,4 | 56.569.875,32 | -5,3 | -73.989.288,28 |
| 2013 1 | 1.404.683.082,50 | 10,2 | 130.265.284,60 | -5,1 | -75.070.511,63 |
| 2012 12 | 1.479.753.594,13 | 17,6 | 221.292.656,75 | 8,8 | 119.446.361,61 |
| 2012 11 | 1.360.307.232,52 | 17,9 | 206.575.409,01 | 39,4 | 384.160.918,42 |
| 2012 10 | 976.146.314,10 | 17,6 | 146.060.758,85 | 55,9 | 350.069.103,85 |
| 2012 9 | 626.077.210,25 | 1,8 | 11.113.156,56 | -14,0 | -101.758.567,31 |
| 2012 8 | 727.835.777,56 | 19,3 | 117.608.276,00 | -12,9 | -107.812.014,37 |