| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 910.103.399,30 | 19,1 | 145.864.380,27 | 41,8 | 268.249.054,35 |
| 2013 8 | 641.854.344,95 | 79,8 | 284.938.714,80 | -43,7 | -498.570.440,43 |
| 2013 7 | 1.140.424.785,38 | -0,4 | -4.959.815,29 | -25,8 | -396.910.031,40 |
| 2013 6 | 1.537.334.816,78 | 102,0 | 776.369.108,07 | 53,4 | 534.924.720,88 |
| 2013 5 | 1.002.410.095,90 | 5,5 | 51.928.096,13 | -3,0 | -30.733.696,23 |
| 2013 4 | 1.033.143.792,13 | 45,2 | 321.702.801,71 | -11,3 | -131.948.107,98 |
| 2013 3 | 1.165.091.900,11 | 20,4 | 197.391.407,13 | 1,8 | 20.270.209,11 |
| 2013 2 | 1.144.821.691,00 | 53,1 | 396.945.936,13 | -8,9 | -112.329.666,13 |
| 2013 1 | 1.257.151.357,13 | 59,4 | 468.442.089,12 | 25,1 | 252.452.889,71 |
| 2012 12 | 1.004.698.467,42 | -7,3 | -79.142.489,10 | 3,1 | 30.361.692,65 |
| 2012 11 | 974.336.774,77 | 5,9 | 54.291.717,18 | 2,6 | 24.775.494,07 |
| 2012 10 | 949.561.280,70 | 7,4 | 65.106.714,72 | 24,3 | 185.322.261,67 |
| 2012 9 | 764.239.019,03 | -2,9 | -23.057.769,89 | 114,1 | 407.323.388,88 |
| 2012 8 | 356.915.630,15 | -37,0 | -209.796.753,23 | -68,8 | -788.468.970,52 |