| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.300.460.759,34 | 1,4 | 18.121.617,37 | 37,9 | 357.185.276,28 |
| 2013 8 | 943.275.483,06 | 1,3 | 12.211.859,28 | -32,3 | -448.942.513,54 |
| 2013 7 | 1.392.217.996,60 | -5,9 | -87.546.787,17 | -0,1 | -1.926.939,62 |
| 2013 6 | 1.394.144.936,22 | -2,3 | -32.190.988,78 | -6,2 | -92.001.196,08 |
| 2013 5 | 1.486.146.132,30 | 0,2 | 2.318.399,27 | -3,7 | -56.589.038,42 |
| 2013 4 | 1.542.735.170,72 | 27,3 | 330.738.066,16 | 12,8 | 175.152.171,39 |
| 2013 3 | 1.367.582.999,33 | -11,7 | -180.942.129,46 | 4,8 | 62.972.295,88 |
| 2013 2 | 1.304.610.703,45 | -4,5 | -61.320.363,23 | -2,8 | -38.167.892,19 |
| 2013 1 | 1.342.778.595,64 | 3,7 | 47.859.045,84 | 16,4 | 188.863.887,06 |
| 2012 12 | 1.153.914.708,58 | 1,6 | 17.569.793,28 | -24,0 | -365.255.631,35 |
| 2012 11 | 1.519.170.339,93 | 8,0 | 112.840.538,83 | 4,3 | 63.218.421,52 |
| 2012 10 | 1.455.951.918,41 | 13,8 | 177.047.460,18 | 13,5 | 173.612.776,44 |
| 2012 9 | 1.282.339.141,97 | -7,7 | -106.234.912,86 | 37,7 | 351.275.518,19 |
| 2012 8 | 931.063.623,78 | -1,0 | -9.051.935,73 | -37,1 | -548.701.159,99 |