| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 900.654.017,69 | 18,9 | 142.889.250,20 | 26,7 | 190.027.620,89 |
| 2013 8 | 710.626.396,80 | 25,5 | 144.345.804,83 | -2,3 | -17.057.985,76 |
| 2013 7 | 727.684.382,56 | -19,4 | -174.742.189,05 | 7,0 | 47.646.918,09 |
| 2013 6 | 680.037.464,47 | -6,0 | -43.443.848,41 | -7,5 | -55.014.586,69 |
| 2013 5 | 735.052.051,16 | -0,5 | -3.413.313,92 | -16,8 | -148.459.585,65 |
| 2013 4 | 883.511.636,81 | 26,9 | 187.265.298,57 | 41,5 | 259.205.160,33 |
| 2013 3 | 624.306.476,48 | -27,4 | -236.012.206,05 | -12,4 | -88.056.610,80 |
| 2013 2 | 712.363.087,28 | -2,2 | -15.886.310,24 | -14,0 | -116.219.536,66 |
| 2013 1 | 828.582.623,94 | 16,3 | 115.975.574,32 | 11,5 | 85.735.757,46 |
| 2012 12 | 742.846.866,48 | -17,9 | -161.492.159,94 | -21,5 | -203.183.253,91 |
| 2012 11 | 946.030.120,39 | 25,8 | 194.039.060,96 | 17,3 | 139.555.158,38 |
| 2012 10 | 806.474.962,01 | -1,5 | -12.260.233,67 | 6,4 | 48.710.194,52 |
| 2012 9 | 757.764.767,49 | 0,1 | 872.531,08 | 33,8 | 191.484.175,52 |
| 2012 8 | 566.280.591,97 | -20,0 | -141.346.187,94 | -37,3 | -336.145.979,64 |