| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.141.427.891,51 | 9,1 | 94.923.427,72 | 7,4 | 78.523.650,04 |
| 2013 8 | 1.062.904.241,47 | 11,3 | 108.240.551,73 | 5,9 | 59.429.000,97 |
| 2013 7 | 1.003.475.240,50 | 10,4 | 94.528.374,20 | 13,5 | 119.118.770,93 |
| 2013 6 | 884.356.469,57 | 4,5 | 38.168.265,47 | -3,9 | -36.119.816,62 |
| 2013 5 | 920.476.286,19 | 19,4 | 149.618.541,75 | -8,8 | -89.150.675,37 |
| 2013 4 | 1.009.626.961,56 | 24,0 | 195.254.518,75 | -10,4 | -117.622.823,70 |
| 2013 3 | 1.127.249.785,26 | 11,6 | 117.196.143,65 | 12,0 | 120.443.801,94 |
| 2013 2 | 1.006.805.983,32 | 6,7 | 63.116.734,75 | 5,3 | 50.720.593,48 |
| 2013 1 | 956.085.389,84 | 15,2 | 125.955.991,06 | 10,2 | 88.822.289,82 |
| 2012 12 | 867.263.100,02 | 0,9 | 7.332.590,47 | -4,2 | -38.436.895,52 |
| 2012 11 | 905.699.995,54 | 7,9 | 66.386.708,48 | -17,6 | -193.923.323,30 |
| 2012 10 | 1.099.623.318,84 | 15,0 | 142.985.937,56 | 5,1 | 53.118.855,05 |
| 2012 9 | 1.046.504.463,79 | 7,2 | 70.694.842,76 | 9,6 | 91.840.774,05 |
| 2012 8 | 954.663.689,74 | 9,2 | 80.433.087,13 | 5,0 | 45.716.823,44 |