| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 706.323.594,01 | -2,7 | -19.190.844,14 | 55,2 | 251.166.649,91 |
| 2013 8 | 455.156.944,10 | -6,7 | -32.816.101,33 | -36,3 | -259.171.249,61 |
| 2013 7 | 714.328.193,71 | -3,8 | -28.421.386,96 | 2,1 | 14.948.270,94 |
| 2013 6 | 699.379.922,77 | -8,6 | -65.632.524,19 | -9,3 | -71.595.530,48 |
| 2013 5 | 770.975.453,25 | -9,2 | -78.317.816,36 | 0,9 | 7.081.585,22 |
| 2013 4 | 763.893.868,03 | 4,0 | 29.023.967,48 | 6,9 | 49.601.762,10 |
| 2013 3 | 714.292.105,93 | -19,6 | -174.170.767,70 | 2,9 | 20.346.044,54 |
| 2013 2 | 693.946.061,39 | -11,0 | -85.398.656,04 | 1,0 | 6.570.811,14 |
| 2013 1 | 687.375.250,25 | 3,4 | 22.828.159,99 | 13,5 | 81.544.226,93 |
| 2012 12 | 605.831.023,32 | -14,5 | -102.436.997,14 | -10,0 | -66.989.265,80 |
| 2012 11 | 672.820.289,12 | -18,6 | -153.821.981,17 | -13,7 | -107.165.103,21 |
| 2012 10 | 779.985.392,33 | 9,6 | 68.273.233,95 | 7,5 | 54.470.954,18 |
| 2012 9 | 725.514.438,15 | -4,3 | -32.603.278,75 | 48,7 | 237.541.392,72 |
| 2012 8 | 487.973.045,43 | -4,7 | -24.143.440,15 | -34,3 | -254.776.535,24 |