| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.101.390.972,15 | 9,2 | 92.524.714,98 | 59,4 | 410.571.265,69 |
| 2013 8 | 690.819.706,46 | 3,7 | 24.441.877,62 | -31,7 | -320.757.986,45 |
| 2013 7 | 1.011.577.692,91 | -5,8 | -62.081.201,44 | -2,1 | -21.929.892,46 |
| 2013 6 | 1.033.507.585,37 | 3,2 | 32.377.845,20 | 3,5 | 34.946.478,61 |
| 2013 5 | 998.561.106,76 | -11,0 | -123.787.674,43 | -12,7 | -145.136.042,76 |
| 2013 4 | 1.143.697.149,52 | 8,6 | 90.956.789,61 | 2,8 | 31.403.526,66 |
| 2013 3 | 1.112.293.622,86 | 7,5 | 77.703.078,35 | 26,1 | 229.943.697,10 |
| 2013 2 | 882.349.925,76 | -2,2 | -19.566.497,72 | -7,6 | -72.918.319,81 |
| 2013 1 | 955.268.245,57 | 2,7 | 25.320.764,26 | 20,1 | 159.642.322,73 |
| 2012 12 | 795.625.922,84 | -2,6 | -21.010.136,00 | -25,4 | -271.388.723,75 |
| 2012 11 | 1.067.014.646,59 | -3,9 | -43.269.786,66 | 1,5 | 15.516.277,80 |
| 2012 10 | 1.051.498.368,79 | 4,4 | 43.883.026,38 | 4,2 | 42.632.111,62 |
| 2012 9 | 1.008.866.257,17 | -10,6 | -118.937.652,40 | 51,4 | 342.488.428,33 |
| 2012 8 | 666.377.828,84 | -12,1 | -91.471.016,63 | -37,9 | -407.281.065,51 |