| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | -1.511.532.464,82 | 10,2 | 172.051.376,50 | -17,5 | -225.335.330,01 |
| 2013 8 | -1.286.197.134,81 | 26,6 | 465.300.349,79 | -12,9 | -147.119.883,15 |
| 2013 7 | -1.139.077.251,66 | 37,4 | 680.909.264,25 | -113,7 | -606.158.595,69 |
| 2013 6 | -532.918.655,97 | 74,1 | 1.525.700.272,91 | 57,9 | 731.537.078,29 |
| 2013 5 | -1.264.455.734,26 | 37,7 | 766.231.777,18 | 27,3 | 473.883.252,20 |
| 2013 4 | -1.738.338.986,46 | 11,1 | 216.430.636,34 | -59,4 | -647.468.293,28 |
| 2013 3 | -1.090.870.693,18 | 54,4 | 1.299.102.026,51 | 19,9 | 270.708.368,58 |
| 2013 2 | -1.361.579.061,76 | 38,2 | 840.456.877,67 | 10,2 | 153.964.560,05 |
| 2013 1 | -1.515.543.621,81 | 18,3 | 339.692.462,32 | -17,0 | -219.878.999,48 |
| 2012 12 | -1.295.664.622,33 | 40,8 | 893.261.814,77 | 14,2 | 214.365.830,09 |
| 2012 11 | -1.510.030.452,42 | 35,0 | 814.178.381,17 | 18,2 | 334.839.898,96 |
| 2012 10 | -1.844.870.351,38 | -2,1 | -37.052.886,41 | -9,6 | -161.286.510,06 |
| 2012 9 | -1.683.583.841,32 | 29,5 | 704.035.830,67 | 3,9 | 67.913.643,28 |
| 2012 8 | -1.751.497.484,60 | 16,6 | 347.886.223,93 | 3,8 | 68.489.031,31 |
|