| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | 3.974.872.357,29 | -1,5 | -61.242.240,42 | 21,6 | 706.457.564,58 |
| 2013 8 | 3.268.414.792,71 | -11,4 | -419.985.049,25 | -18,8 | -758.406.553,12 |
| 2013 7 | 4.026.821.345,83 | -9,6 | -426.446.822,42 | 6,2 | 234.348.851,35 |
| 2013 6 | 3.792.472.494,48 | -14,3 | -633.721.499,36 | -6,8 | -277.494.271,07 |
| 2013 5 | 4.069.966.765,55 | -5,8 | -250.060.715,63 | -4,8 | -205.350.688,05 |
| 2013 4 | 4.275.317.453,60 | 8,1 | 320.984.170,21 | 15,1 | 559.568.848,44 |
| 2013 3 | 3.715.748.605,16 | -18,7 | -851.857.977,24 | -5,9 | -230.992.452,38 |
| 2013 2 | 3.946.741.057,54 | -8,5 | -367.263.624,84 | -2,8 | -114.785.595,68 |
| 2013 1 | 4.061.526.653,22 | -3,9 | -166.525.556,66 | 4,1 | 160.000.509,54 |
| 2012 12 | 3.901.526.143,68 | -17,3 | -818.358.229,53 | -2,4 | -96.323.949,44 |
| 2012 11 | 3.997.850.093,12 | -16,4 | -782.957.843,70 | -10,2 | -453.411.480,75 |
| 2012 10 | 4.451.261.573,87 | -0,3 | -13.717.451,83 | 10,3 | 415.146.976,16 |
| 2012 9 | 4.036.114.597,71 | -12,0 | -550.871.101,69 | 9,4 | 347.714.755,75 |
| 2012 8 | 3.688.399.841,96 | -6,3 | -247.442.875,86 | -17,2 | -764.868.326,29 |
|