| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 601.168.460,15 | 20,4 | 101.871.502,83 | 66,8 | 240.696.510,88 |
| 2013 8 | 360.471.949,27 | 0,3 | 1.003.756,94 | -32,4 | -172.636.595,24 |
| 2013 7 | 533.108.544,51 | -3,4 | -18.574.181,18 | 18,0 | 81.138.078,36 |
| 2013 6 | 451.970.466,15 | -7,0 | -34.210.681,55 | -2,4 | -11.284.275,36 |
| 2013 5 | 463.254.741,51 | -2,5 | -12.072.185,22 | -20,5 | -119.500.636,82 |
| 2013 4 | 582.755.378,33 | 15,6 | 78.578.789,96 | 39,8 | 165.992.783,92 |
| 2013 3 | 416.762.594,41 | -27,9 | -161.048.064,96 | -1,1 | -4.731.431,45 |
| 2013 2 | 421.494.025,86 | -12,8 | -61.820.569,26 | -28,9 | -171.100.752,11 |
| 2013 1 | 592.594.777,97 | 20,8 | 102.054.513,70 | 25,8 | 121.527.094,06 |
| 2012 12 | 471.067.683,91 | -18,4 | -106.255.599,18 | -25,8 | -163.933.773,21 |
| 2012 11 | 635.001.457,12 | 36,8 | 170.803.164,57 | 29,3 | 143.996.815,13 |
| 2012 10 | 491.004.641,99 | -6,2 | -32.506.253,90 | -1,7 | -8.292.315,33 |
| 2012 9 | 499.296.957,32 | 11,6 | 51.970.936,95 | 38,9 | 139.828.764,99 |
| 2012 8 | 359.468.192,33 | 9,0 | 29.591.300,92 | -34,8 | -192.214.533,36 |