| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 494.143.158,07 | 28,5 | 109.499.911,54 | 13,2 | 57.429.460,84 |
| 2013 8 | 436.713.697,23 | 20,3 | 73.792.291,13 | -8,1 | -38.389.871,91 |
| 2013 7 | 475.103.569,14 | 16,7 | 68.113.247,04 | -3,5 | -17.409.230,74 |
| 2013 6 | 492.512.799,88 | 17,0 | 71.367.117,09 | 3,7 | 17.694.433,20 |
| 2013 5 | 474.818.366,68 | 8,9 | 38.899.354,59 | -3,2 | -15.522.969,09 |
| 2013 4 | 490.341.335,77 | 27,5 | 105.710.571,90 | 11,5 | 50.570.264,85 |
| 2013 3 | 439.771.070,92 | 13,3 | 51.702.188,98 | 3,8 | 15.968.967,62 |
| 2013 2 | 423.802.103,30 | 19,5 | 69.154.708,41 | -10,0 | -46.905.202,19 |
| 2013 1 | 470.707.305,49 | 22,7 | 87.067.740,87 | 8,8 | 38.117.826,39 |
| 2012 12 | 432.589.479,10 | -2,4 | -10.685.225,65 | -6,4 | -29.778.103,84 |
| 2012 11 | 462.367.582,94 | -1,1 | -5.109.246,64 | -3,7 | -17.628.074,19 |
| 2012 10 | 479.995.657,13 | 8,4 | 37.082.539,98 | 24,8 | 95.352.410,60 |
| 2012 9 | 384.643.246,53 | -6,8 | -28.236.671,10 | 6,0 | 21.721.840,43 |
| 2012 8 | 362.921.406,10 | 0,4 | 1.564.164,42 | -10,8 | -44.068.916,00 |