| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 732.825.265,74 | 17,5 | 109.210.824,92 | 29,1 | 165.006.485,42 |
| 2013 8 | 567.818.780,32 | 31,1 | 134.784.508,74 | -9,2 | -57.641.244,27 |
| 2013 7 | 625.460.024,59 | -6,0 | -39.609.085,65 | 16,9 | 90.510.369,73 |
| 2013 6 | 534.949.654,86 | -8,2 | -47.669.608,30 | -5,8 | -33.147.702,56 |
| 2013 5 | 568.097.357,42 | -1,8 | -10.117.151,17 | -17,0 | -116.446.791,45 |
| 2013 4 | 684.544.148,87 | 15,3 | 90.611.616,09 | 40,4 | 196.974.858,58 |
| 2013 3 | 487.569.290,29 | -25,8 | -169.124.197,38 | -7,0 | -36.663.897,01 |
| 2013 2 | 524.233.187,30 | -7,7 | -43.726.767,05 | -20,0 | -130.888.783,58 |
| 2013 1 | 655.121.970,88 | 13,0 | 75.290.293,62 | 7,0 | 42.936.697,75 |
| 2012 12 | 612.185.273,13 | -13,5 | -95.365.531,90 | -15,6 | -113.454.815,91 |
| 2012 11 | 725.640.089,04 | 22,3 | 132.382.648,41 | 18,1 | 111.269.194,37 |
| 2012 10 | 614.370.894,67 | -8,9 | -59.875.630,03 | -1,5 | -9.243.546,15 |
| 2012 9 | 623.614.440,82 | 0,2 | 1.239.556,66 | 44,0 | 190.580.169,24 |
| 2012 8 | 433.034.271,58 | -4,8 | -21.790.711,25 | -34,9 | -232.034.838,66 |