| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 763.783.307,16 | 13,6 | 91.319.330,08 | 26,5 | 160.137.114,21 |
| 2013 8 | 603.646.192,95 | 2,5 | 14.939.311,46 | -19,0 | -141.864.724,71 |
| 2013 7 | 745.510.917,66 | 0,3 | 2.379.576,17 | -0,6 | -4.117.799,28 |
| 2013 6 | 749.628.716,94 | 8,8 | 60.450.846,68 | -5,1 | -40.582.752,33 |
| 2013 5 | 790.211.469,27 | -8,2 | -70.385.503,09 | 2,8 | 21.856.139,03 |
| 2013 4 | 768.355.330,24 | -8,4 | -70.553.076,63 | -3,5 | -27.879.361,64 |
| 2013 3 | 796.234.691,88 | -2,4 | -19.756.509,37 | 1,4 | 10.810.030,98 |
| 2013 2 | 785.424.660,90 | -2,0 | -16.384.141,22 | -3,3 | -26.827.040,26 |
| 2013 1 | 812.251.701,16 | 26,3 | 169.111.105,64 | -1,4 | -11.371.787,64 |
| 2012 12 | 823.623.488,80 | -4,6 | -39.711.910,68 | 5,5 | 42.990.763,63 |
| 2012 11 | 780.632.725,17 | 0,3 | 2.062.017,55 | 6,0 | 44.328.009,85 |
| 2012 10 | 736.304.715,32 | 6,3 | 43.502.529,41 | 9,5 | 63.840.738,24 |
| 2012 9 | 672.463.977,08 | -2,9 | -20.163.038,69 | 14,2 | 83.757.095,59 |
| 2012 8 | 588.706.881,49 | 13,4 | 69.340.705,57 | -20,8 | -154.424.460,00 |