| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 745.147.468,75 | 0,8 | 5.722.908,04 | 5,9 | 41.223.618,45 |
| 2013 8 | 703.923.850,30 | -2,1 | -14.804.914,94 | -31,0 | -316.034.513,52 |
| 2013 7 | 1.019.958.363,82 | 12,8 | 115.548.965,76 | -1,0 | -10.014.138,27 |
| 2013 6 | 1.029.972.502,09 | 14,3 | 128.581.680,73 | 12,3 | 112.493.047,67 |
| 2013 5 | 917.479.454,42 | -3,5 | -32.936.226,69 | 10,2 | 85.016.536,05 |
| 2013 4 | 832.462.918,37 | 16,5 | 117.705.157,98 | -1,3 | -11.338.464,92 |
| 2013 3 | 843.801.383,29 | -5,4 | -48.275.384,63 | -2,8 | -23.995.701,04 |
| 2013 2 | 867.797.084,33 | 15,6 | 117.137.224,94 | -3,3 | -29.604.417,47 |
| 2013 1 | 897.401.501,80 | -26,9 | -330.326.061,89 | 11,1 | 89.767.209,08 |
| 2012 12 | 807.634.292,72 | 14,9 | 104.863.643,90 | -13,0 | -120.245.857,20 |
| 2012 11 | 927.880.149,92 | 14,5 | 117.647.133,79 | -2,1 | -19.707.705,80 |
| 2012 10 | 947.587.855,72 | -6,6 | -67.153.027,96 | 28,2 | 208.163.295,01 |
| 2012 9 | 739.424.560,71 | -15,7 | -138.107.942,59 | 2,9 | 20.695.795,47 |
| 2012 8 | 718.728.765,24 | 37,3 | 195.096.346,75 | -20,5 | -185.680.632,82 |