| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.020.035.075,23 | -11,3 | -129.780.348,81 | -7,3 | -80.200.884,26 |
| 2013 8 | 1.100.235.959,49 | 2,3 | 24.370.349,67 | 0,3 | 2.792.821,95 |
| 2013 7 | 1.097.443.137,54 | -17,1 | -226.303.000,52 | -22,5 | -318.533.769,48 |
| 2013 6 | 1.415.976.907,02 | 16,0 | 194.973.553,46 | -10,6 | -168.182.282,99 |
| 2013 5 | 1.584.159.190,01 | 6,4 | 95.053.526,03 | -2,3 | -36.926.978,50 |
| 2013 4 | 1.621.086.168,51 | 18,0 | 247.198.958,04 | 15,3 | 215.478.064,62 |
| 2013 3 | 1.405.608.103,89 | -13,3 | -215.860.131,67 | -3,4 | -48.713.415,63 |
| 2013 2 | 1.454.321.519,52 | 3,9 | 54.771.334,95 | 8,4 | 112.018.398,11 |
| 2013 1 | 1.342.303.121,41 | -5,2 | -74.155.543,98 | 2,9 | 38.197.502,96 |
| 2012 12 | 1.304.105.618,45 | 10,8 | 127.541.439,38 | -2,5 | -33.369.508,68 |
| 2012 11 | 1.337.475.127,13 | 16,0 | 184.294.145,87 | 3,0 | 38.785.165,02 |
| 2012 10 | 1.298.689.962,11 | 9,1 | 108.801.504,28 | 13,0 | 148.874.538,07 |
| 2012 9 | 1.149.815.424,04 | 5,2 | 56.688.355,66 | 6,9 | 73.949.814,22 |
| 2012 8 | 1.075.865.609,82 | 11,8 | 113.495.122,67 | -18,7 | -247.880.528,24 |