| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 817.695.854,66 | 17,6 | 122.628.615,56 | 55,8 | 292.928.552,18 |
| 2013 8 | 524.767.302,48 | -7,6 | -43.325.801,52 | -35,9 | -293.436.329,51 |
| 2013 7 | 818.203.631,99 | 13,4 | 96.769.778,74 | -4,5 | -38.807.154,62 |
| 2013 6 | 857.010.786,61 | 0,4 | 3.332.638,46 | -7,2 | -66.938.574,57 |
| 2013 5 | 923.949.361,18 | 5,9 | 51.154.071,59 | 0,1 | 655.676,86 |
| 2013 4 | 923.293.684,32 | 17,4 | 137.040.702,21 | -4,7 | -45.417.135,69 |
| 2013 3 | 968.710.820,01 | -6,3 | -65.394.678,77 | 2,1 | 19.584.859,36 |
| 2013 2 | 949.125.960,65 | -1,4 | -13.424.163,93 | -4,4 | -43.186.494,18 |
| 2013 1 | 992.312.454,83 | 9,8 | 88.287.531,92 | 7,7 | 70.822.654,46 |
| 2012 12 | 921.489.800,37 | 7,7 | 66.106.177,31 | -7,8 | -78.134.751,94 |
| 2012 11 | 999.624.552,31 | 5,5 | 52.038.105,05 | 18,8 | 157.867.799,95 |
| 2012 10 | 841.756.752,36 | 2,7 | 21.797.237,94 | 21,1 | 146.689.513,26 |
| 2012 9 | 695.067.239,10 | -18,1 | -153.846.313,93 | 22,4 | 126.974.135,10 |
| 2012 8 | 568.093.104,00 | 5,3 | 28.466.899,22 | -21,3 | -153.340.749,25 |