| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.209.262.847,97 | -13,7 | -191.287.888,24 | -10,0 | -134.449.485,02 |
| 2013 8 | 1.343.712.332,99 | 4,4 | 56.963.398,39 | -4,2 | -58.840.809,23 |
| 2013 7 | 1.402.553.142,22 | 14,0 | 171.833.782,91 | 3,6 | 48.819.276,62 |
| 2013 6 | 1.353.733.865,60 | 5,5 | 70.999.282,63 | 7,0 | 88.437.702,80 |
| 2013 5 | 1.265.296.162,80 | -8,2 | -113.119.681,40 | -6,4 | -86.237.894,99 |
| 2013 4 | 1.351.534.057,79 | 11,4 | 138.145.045,48 | 3,7 | 48.024.108,44 |
| 2013 3 | 1.303.509.949,35 | -8,1 | -115.325.975,06 | -1,1 | -13.967.864,41 |
| 2013 2 | 1.317.477.813,76 | 2,5 | 32.213.000,49 | -4,5 | -61.611.090,69 |
| 2013 1 | 1.379.088.904,45 | 11,5 | 142.209.973,34 | 13,8 | 166.936.631,68 |
| 2012 12 | 1.212.152.272,77 | -9,3 | -123.571.301,44 | -11,6 | -158.756.450,63 |
| 2012 11 | 1.370.908.723,40 | 2,9 | 39.053.655,06 | -9,0 | -134.741.789,31 |
| 2012 10 | 1.505.650.512,71 | 23,5 | 286.329.618,45 | 7,5 | 105.099.776,50 |
| 2012 9 | 1.400.550.736,21 | -6,9 | -102.957.022,69 | 8,8 | 113.801.801,61 |
| 2012 8 | 1.286.748.934,60 | 5,2 | 63.716.111,15 | 4,6 | 56.029.575,29 |