| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 5 | 534.056.289,36 | -33,9 | -274.429.337,84 | -39,7 | -352.073.679,76 |
| 2013 4 | 886.129.969,12 | 23,0 | 165.426.601,32 | 48,4 | 288.791.398,34 |
| 2013 3 | 597.338.570,78 | -25,0 | -199.388.682,27 | -0,5 | -2.773.665,34 |
| 2013 2 | 600.112.236,12 | 4,9 | 27.836.351,72 | -47,3 | -539.212.572,30 |
| 2013 1 | 1.139.324.808,42 | 121,1 | 623.963.379,39 | 70,3 | 470.312.583,84 |
| 2012 12 | 669.012.224,58 | 76,9 | 290.854.668,61 | -9,1 | -66.714.534,67 |
| 2012 11 | 735.726.759,25 | 12,9 | 83.957.561,78 | 34,4 | 188.225.745,87 |
| 2012 10 | 547.501.013,38 | -6,9 | -40.331.760,23 | -16,1 | -105.185.347,79 |
| 2012 9 | 652.686.361,17 | -4,8 | -32.852.990,60 | -36,7 | -377.857.526,17 |
| 2012 8 | 1.030.543.887,34 | 27,8 | 224.095.160,03 | 117,9 | 557.530.856,09 |
| 2012 7 | 473.013.031,25 | -22,0 | -133.155.495,30 | -15,1 | -83.810.079,20 |
| 2012 6 | 556.823.110,45 | -27,7 | -213.397.211,12 | -31,1 | -251.662.516,75 |
| 2012 5 | 808.485.627,20 | -20,6 | -209.411.472,30 | 12,2 | 87.782.259,40 |
| 2012 4 | 720.703.367,80 | -2,9 | -21.528.510,25 | -9,5 | -76.023.885,25 |