| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.177.675.779,66 | -16,4 | -230.465.613,60 | -4,5 | -55.194.457,43 |
| 2013 8 | 1.232.870.237,09 | -4,9 | -63.225.488,63 | 7,2 | 82.770.557,84 |
| 2013 7 | 1.150.099.679,25 | -18,0 | -252.256.475,32 | -12,5 | -164.492.914,16 |
| 2013 6 | 1.314.592.593,41 | 19,6 | 215.345.850,09 | -13,0 | -196.197.271,73 |
| 2013 5 | 1.510.789.865,14 | 41,7 | 444.203.160,90 | 19,4 | 245.570.574,48 |
| 2013 4 | 1.265.219.290,66 | 41,6 | 371.793.667,08 | -10,7 | -151.465.565,78 |
| 2013 3 | 1.416.684.856,44 | 7,6 | 100.591.245,06 | 46,1 | 446.713.855,63 |
| 2013 2 | 969.971.000,81 | -17,4 | -204.743.214,37 | -7,3 | -76.738.797,42 |
| 2013 1 | 1.046.709.798,23 | 0,5 | 5.669.615,81 | -34,6 | -554.345.793,93 |
| 2012 12 | 1.601.055.592,16 | 68,6 | 651.348.955,52 | 13,3 | 187.415.179,34 |
| 2012 11 | 1.413.640.412,82 | 46,7 | 449.937.586,50 | -14,5 | -239.642.896,91 |
| 2012 10 | 1.653.283.309,73 | 79,7 | 733.040.699,46 | 17,4 | 245.141.916,47 |
| 2012 9 | 1.408.141.393,26 | 35,0 | 364.859.025,57 | 8,6 | 112.045.667,54 |
| 2012 8 | 1.296.095.725,72 | 15,9 | 178.031.207,20 | -7,6 | -106.260.428,85 |