| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 8 | 639.741.592,29 | 21,2 | 111.779.284,68 | -11,8 | -85.571.851,65 |
| 2013 7 | 725.313.443,94 | -15,1 | -128.928.866,66 | 2,7 | 19.202.917,98 |
| 2013 6 | 706.110.525,96 | 2,7 | 18.553.117,60 | -10,2 | -79.791.903,89 |
| 2013 5 | 785.902.429,85 | 15,4 | 105.003.775,09 | -20,3 | -199.725.441,68 |
| 2013 4 | 985.627.871,53 | 72,7 | 414.819.396,54 | 30,3 | 229.244.979,88 |
| 2013 3 | 756.382.891,65 | 6,0 | 42.716.372,17 | 6,0 | 42.783.495,69 |
| 2013 2 | 713.599.395,96 | 10,1 | 65.512.826,52 | 3,1 | 21.299.131,03 |
| 2013 1 | 692.300.264,93 | 18,4 | 107.611.432,64 | -12,0 | -94.444.352,33 |
| 2012 12 | 786.744.617,26 | 44,0 | 240.404.486,15 | -12,7 | -114.185.469,79 |
| 2012 11 | 900.930.087,05 | 30,9 | 212.668.644,50 | 5,6 | 47.539.183,99 |
| 2012 10 | 853.390.903,06 | 46,9 | 272.366.491,94 | 25,1 | 171.231.625,21 |
| 2012 9 | 682.159.277,85 | -4,2 | -30.150.193,88 | 29,2 | 154.196.970,24 |
| 2012 8 | 527.962.307,61 | -13,5 | -82.017.978,06 | -38,2 | -326.280.002,99 |
| 2012 7 | 854.242.310,60 | 29,9 | 196.539.776,82 | 24,2 | 166.684.902,24 |
|