| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 739.216.252,56 | 15,2 | 97.429.159,60 | 95,2 | 360.459.604,81 |
| 2013 8 | 378.756.647,75 | -6,0 | -24.083.111,76 | -40,8 | -261.083.004,14 |
| 2013 7 | 639.839.651,89 | -6,0 | -40.599.398,54 | -10,0 | -71.408.142,78 |
| 2013 6 | 711.247.794,67 | 4,3 | 29.315.657,81 | 19,7 | 117.219.664,09 |
| 2013 5 | 594.028.130,58 | -20,3 | -151.085.548,22 | -16,6 | -118.173.849,07 |
| 2013 4 | 712.201.979,65 | -2,7 | -20.031.489,98 | 2,8 | 19.295.428,45 |
| 2013 3 | 692.906.551,20 | -5,4 | -39.219.462,16 | 20,2 | 116.339.014,97 |
| 2013 2 | 576.567.536,23 | -3,8 | -22.636.414,46 | -5,4 | -32.741.703,00 |
| 2013 1 | 609.309.239,23 | 8,3 | 46.646.823,73 | 26,3 | 126.778.153,60 |
| 2012 12 | 482.531.085,63 | -14,5 | -81.481.446,57 | -31,7 | -223.610.895,46 |
| 2012 11 | 706.141.981,09 | -13,8 | -112.689.171,84 | 11,6 | 73.639.755,57 |
| 2012 10 | 632.502.225,52 | -6,5 | -44.065.810,85 | -1,5 | -9.284.867,44 |
| 2012 9 | 641.787.092,96 | -13,0 | -95.561.115,67 | 59,3 | 238.947.333,45 |
| 2012 8 | 402.839.759,51 | -10,8 | -48.754.854,79 | -40,8 | -277.599.290,92 |