| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 673.669.162,29 | 11,0 | 66.810.909,11 | 18,2 | 103.530.329,36 |
| 2013 8 | 570.138.832,93 | 21,0 | 98.966.907,75 | -3,2 | -18.594.207,64 |
| 2013 7 | 588.733.040,57 | 2,8 | 16.197.382,20 | -18,1 | -130.320.119,62 |
| 2013 6 | 719.053.160,19 | 4,4 | 30.063.619,58 | 8,1 | 53.873.683,44 |
| 2013 5 | 665.179.476,75 | -0,3 | -2.044.785,15 | 12,4 | 73.113.106,12 |
| 2013 4 | 592.066.370,63 | 8,5 | 46.277.496,62 | -4,1 | -25.082.049,59 |
| 2013 3 | 617.148.420,22 | -2,1 | -13.437.411,01 | -4,5 | -28.825.210,19 |
| 2013 2 | 645.973.630,41 | -1,0 | -6.334.228,25 | 15,1 | 84.505.967,00 |
| 2013 1 | 561.467.663,41 | -1,1 | -6.484.689,92 | 20,1 | 93.947.483,62 |
| 2012 12 | 467.520.179,79 | -6,6 | -33.133.872,00 | -30,9 | -209.167.975,52 |
| 2012 11 | 676.688.155,31 | -3,1 | -21.791.259,93 | -1,7 | -11.453.362,73 |
| 2012 10 | 688.141.518,04 | -2,6 | -18.565.903,52 | 13,4 | 81.283.264,86 |
| 2012 9 | 606.858.253,18 | -26,7 | -221.192.996,67 | 28,8 | 135.686.328,00 |
| 2012 8 | 471.171.925,18 | -18,8 | -109.047.244,10 | -17,7 | -101.363.733,19 |
|