| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.253.331.445,06 | 22,0 | 226.022.035,03 | 38,3 | 347.033.590,73 |
| 2013 8 | 906.297.854,33 | 2,6 | 23.347.544,04 | -34,7 | -481.010.590,00 |
| 2013 7 | 1.387.308.444,33 | 23,8 | 266.747.681,83 | 4,7 | 61.643.507,11 |
| 2013 6 | 1.325.664.937,22 | 8,6 | 105.255.847,96 | -9,0 | -131.803.884,86 |
| 2013 5 | 1.457.468.822,08 | 13,4 | 172.410.474,00 | 4,5 | 62.776.294,76 |
| 2013 4 | 1.394.692.527,32 | 21,0 | 241.828.671,22 | -5,4 | -79.494.514,89 |
| 2013 3 | 1.474.187.042,21 | 2,3 | 32.943.343,78 | -0,2 | -2.769.353,11 |
| 2013 2 | 1.476.956.395,32 | 7,1 | 97.432.069,09 | -3,3 | -50.600.651,26 |
| 2013 1 | 1.527.557.046,58 | 19,1 | 245.070.590,99 | 9,3 | 130.445.265,42 |
| 2012 12 | 1.397.111.781,16 | 11,6 | 145.117.027,30 | -6,1 | -91.321.537,03 |
| 2012 11 | 1.488.433.318,19 | 11,1 | 148.824.136,84 | 16,0 | 205.302.232,97 |
| 2012 10 | 1.283.131.085,22 | 3,7 | 45.176.447,28 | 24,9 | 255.821.675,19 |
| 2012 9 | 1.027.309.410,03 | -13,8 | -163.716.780,93 | 16,4 | 144.359.099,74 |
| 2012 8 | 882.950.310,29 | 5,0 | 41.845.716,43 | -21,2 | -237.610.452,21 |