| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.042.932.832,63 | 23,6 | 199.247.775,74 | 50,7 | 350.658.101,91 |
| 2013 8 | 692.274.730,72 | -0,2 | -1.607.074,65 | -36,4 | -396.349.185,74 |
| 2013 7 | 1.088.623.916,46 | 20,8 | 187.379.670,41 | -2,4 | -26.864.405,57 |
| 2013 6 | 1.115.488.322,03 | 8,4 | 86.472.138,85 | -5,6 | -65.682.888,30 |
| 2013 5 | 1.181.171.210,33 | 9,6 | 102.968.967,88 | 1,9 | 22.399.169,79 |
| 2013 4 | 1.158.772.040,54 | 17,6 | 173.480.149,59 | -6,5 | -81.089.539,92 |
| 2013 3 | 1.239.861.580,46 | -0,8 | -9.795.705,82 | -1,3 | -16.821.326,92 |
| 2013 2 | 1.256.682.907,38 | 6,0 | 71.259.756,93 | -2,3 | -29.095.032,75 |
| 2013 1 | 1.285.777.940,13 | 13,3 | 150.558.687,17 | 9,6 | 112.785.374,18 |
| 2012 12 | 1.172.992.565,95 | 8,5 | 91.388.254,02 | -7,1 | -90.164.572,30 |
| 2012 11 | 1.263.157.138,25 | 8,3 | 96.693.735,64 | 19,6 | 207.365.746,36 |
| 2012 10 | 1.055.791.391,89 | 1,5 | 15.602.887,60 | 25,1 | 212.106.335,00 |
| 2012 9 | 843.685.056,89 | -18,2 | -187.547.047,11 | 21,6 | 149.803.251,52 |
| 2012 8 | 693.881.805,37 | 4,3 | 28.563.884,17 | -23,0 | -207.362.440,68 |