| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 511.026.664,42 | 6,6 | 31.733.646,20 | 22,8 | 94.790.752,49 |
| 2013 8 | 416.235.911,93 | -2,8 | -11.853.086,11 | -21,4 | -113.272.667,34 |
| 2013 7 | 529.508.579,27 | 6,0 | 30.137.839,20 | -4,4 | -24.242.430,76 |
| 2013 6 | 553.751.010,03 | 8,8 | 44.887.710,58 | 4,7 | 24.764.843,80 |
| 2013 5 | 528.986.166,23 | 3,4 | 17.152.746,62 | 4,5 | 22.916.741,30 |
| 2013 4 | 506.069.424,93 | 7,0 | 33.134.667,67 | 6,0 | 28.664.582,01 |
| 2013 3 | 477.404.842,92 | -11,8 | -64.097.679,98 | 1,7 | 7.841.133,18 |
| 2013 2 | 469.563.709,74 | -4,9 | -24.106.539,73 | 4,8 | 21.589.862,20 |
| 2013 1 | 447.973.847,54 | -5,4 | -25.725.086,45 | 25,8 | 91.855.621,99 |
| 2012 12 | 356.118.225,55 | -13,4 | -55.112.996,77 | -26,4 | -127.641.397,50 |
| 2012 11 | 483.759.623,05 | -3,1 | -15.434.779,98 | -9,7 | -51.739.496,21 |
| 2012 10 | 535.499.119,26 | 5,7 | 28.784.844,35 | 11,7 | 56.206.101,04 |
| 2012 9 | 479.293.018,22 | -9,0 | -47.303.921,08 | 12,0 | 51.204.020,18 |
| 2012 8 | 428.088.998,04 | 2,9 | 12.206.264,20 | -14,3 | -71.281.742,03 |