| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 468.081.185,71 | -5,3 | -26.261.350,53 | -1,5 | -7.130.286,10 |
| 2013 5 | 475.211.471,81 | -4,1 | -20.477.153,58 | 5,9 | 26.359.309,78 |
| 2013 4 | 448.852.162,03 | -3,1 | -14.116.582,93 | 2,0 | 8.701.661,50 |
| 2013 3 | 440.150.500,53 | -17,5 | -93.398.017,59 | -0,2 | -923.651,77 |
| 2013 2 | 441.074.152,30 | -9,6 | -46.868.334,26 | 0,4 | 1.766.604,75 |
| 2013 1 | 439.307.547,55 | -5,8 | -26.834.027,76 | -4,7 | -21.430.891,44 |
| 2012 12 | 460.738.438,99 | -12,5 | -65.515.457,27 | -10,1 | -51.471.085,55 |
| 2012 11 | 512.209.524,54 | -18,2 | -113.962.488,05 | 0,1 | 276.330,69 |
| 2012 10 | 511.933.193,85 | -5,4 | -29.212.320,66 | 5,9 | 28.420.849,06 |
| 2012 9 | 483.512.344,79 | -11,8 | -64.632.093,62 | 24,5 | 95.268.845,08 |
| 2012 8 | 388.243.499,71 | -14,0 | -62.922.788,96 | -22,7 | -113.906.810,23 |
| 2012 7 | 502.150.309,94 | 5,2 | 24.691.522,32 | 1,6 | 7.807.773,70 |
| 2012 6 | 494.342.536,24 | 0,3 | 1.551.122,15 | -0,3 | -1.346.089,15 |
| 2012 5 | 495.688.625,39 | -7,5 | -39.991.212,01 | 7,1 | 32.719.880,43 |