| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 968.219.697,62 | 8,9 | 79.242.317,36 | 69,5 | 396.945.208,40 |
| 2013 8 | 571.274.489,22 | -11,3 | -72.818.115,31 | -44,6 | -460.493.876,26 |
| 2013 7 | 1.031.768.365,48 | 9,0 | 85.376.618,53 | 8,3 | 78.860.327,36 |
| 2013 6 | 952.908.038,12 | -2,2 | -21.866.430,35 | -1,8 | -17.215.395,66 |
| 2013 5 | 970.123.433,78 | -0,3 | -2.874.236,03 | 6,9 | 62.909.005,32 |
| 2013 4 | 907.214.428,46 | -2,7 | -25.030.768,74 | 0,6 | 4.971.143,24 |
| 2013 3 | 902.243.285,22 | -3,4 | -32.065.068,15 | 12,3 | 98.836.323,13 |
| 2013 2 | 803.406.962,09 | -20,3 | -204.958.663,26 | -5,4 | -45.400.632,62 |
| 2013 1 | 848.807.594,71 | -3,4 | -29.536.002,67 | 6,9 | 54.957.716,08 |
| 2012 12 | 793.849.878,63 | 11,1 | 79.102.798,30 | -19,3 | -190.258.992,02 |
| 2012 11 | 984.108.870,65 | 2,8 | 26.292.542,57 | 7,3 | 66.569.704,91 |
| 2012 10 | 917.539.165,74 | 3,4 | 30.258.451,65 | 3,2 | 28.561.785,48 |
| 2012 9 | 888.977.380,26 | -3,7 | -33.927.147,02 | 38,0 | 244.884.775,73 |
| 2012 8 | 644.092.604,53 | 0,0 | -235.375,94 | -31,9 | -302.299.142,42 |