| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.676.945.677,43 | 8,2 | 126.959.079,42 | 14,6 | 213.843.526,63 |
| 2013 8 | 1.463.102.150,80 | 7,4 | 100.113.451,15 | -18,1 | -322.988.878,77 |
| 2013 7 | 1.786.091.029,57 | 0,9 | 16.041.245,85 | 4,3 | 73.234.406,91 |
| 2013 6 | 1.712.856.622,66 | -5,6 | -101.565.869,82 | 0,2 | 3.229.922,73 |
| 2013 5 | 1.709.626.699,93 | 2,7 | 44.514.245,26 | -1,5 | -25.354.007,78 |
| 2013 4 | 1.734.980.707,71 | 11,6 | 180.001.963,43 | 1,3 | 22.885.365,79 |
| 2013 3 | 1.712.095.341,92 | 3,7 | 60.389.650,60 | 12,0 | 183.507.057,43 |
| 2013 2 | 1.528.588.284,49 | 3,8 | 55.269.766,24 | 6,6 | 94.675.573,93 |
| 2013 1 | 1.433.912.710,56 | 3,0 | 41.709.449,16 | 7,7 | 102.810.889,68 |
| 2012 12 | 1.331.101.820,88 | -9,9 | -145.672.178,95 | -22,0 | -376.202.806,87 |
| 2012 11 | 1.707.304.627,75 | -2,1 | -37.370.892,87 | -4,8 | -85.515.297,64 |
| 2012 10 | 1.792.819.925,39 | 14,3 | 223.634.839,72 | 15,7 | 242.833.327,38 |
| 2012 9 | 1.549.986.598,01 | -7,4 | -124.632.768,73 | 13,7 | 186.997.898,36 |
| 2012 8 | 1.362.988.699,65 | 0,8 | 10.298.430,88 | -23,0 | -407.061.084,07 |