| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 977.158.131,64 | 5,7 | 52.424.786,20 | 39,1 | 274.623.403,74 |
| 2013 8 | 702.534.727,90 | 2,9 | 19.857.129,05 | -27,9 | -271.146.411,84 |
| 2013 7 | 973.681.139,74 | 10,6 | 93.149.056,92 | 1,9 | 18.532.721,18 |
| 2013 6 | 955.148.418,56 | 3,5 | 32.069.774,51 | -4,7 | -46.914.186,62 |
| 2013 5 | 1.002.062.605,18 | 5,8 | 54.584.674,49 | 5,0 | 47.449.656,42 |
| 2013 4 | 954.612.948,76 | 8,0 | 70.697.095,64 | 2,3 | 21.421.166,20 |
| 2013 3 | 933.191.782,56 | -0,7 | -6.923.117,52 | 6,0 | 52.731.707,86 |
| 2013 2 | 880.460.074,70 | -3,3 | -30.253.677,11 | -3,4 | -30.773.500,69 |
| 2013 1 | 911.233.575,39 | -0,4 | -3.767.707,74 | 23,6 | 174.137.108,48 |
| 2012 12 | 737.096.466,91 | -3,3 | -24.762.198,50 | -18,7 | -169.819.168,26 |
| 2012 11 | 906.915.635,17 | 1,0 | 8.727.484,61 | -7,7 | -75.820.427,96 |
| 2012 10 | 982.736.063,13 | 11,5 | 101.275.862,15 | 6,3 | 58.002.717,69 |
| 2012 9 | 924.733.345,44 | -6,0 | -59.379.476,01 | 35,5 | 242.055.746,59 |
| 2012 8 | 682.677.598,85 | 5,2 | 33.881.569,79 | -22,5 | -197.854.483,97 |