| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 519.387.838,25 | 12,9 | 59.390.886,03 | 36,5 | 138.804.063,66 |
| 2013 8 | 380.583.774,59 | 17,1 | 55.525.871,31 | -2,5 | -9.853.998,16 |
| 2013 7 | 390.437.772,75 | -4,8 | -19.826.041,00 | -17,9 | -84.861.782,46 |
| 2013 6 | 475.299.555,21 | -1,8 | -8.829.765,06 | -2,2 | -10.502.311,62 |
| 2013 5 | 485.801.866,83 | -3,5 | -17.452.973,78 | 17,0 | 70.529.916,96 |
| 2013 4 | 415.271.949,87 | 9,3 | 35.368.996,98 | -1,1 | -4.523.563,74 |
| 2013 3 | 419.795.513,61 | -10,6 | -49.972.103,26 | -9,3 | -43.124.827,19 |
| 2013 2 | 462.920.340,80 | -6,0 | -29.452.988,00 | 6,0 | 26.084.054,17 |
| 2013 1 | 436.836.286,63 | 0,5 | 2.261.943,58 | 23,4 | 82.857.407,62 |
| 2012 12 | 353.978.879,01 | -3,3 | -12.194.758,12 | -35,2 | -191.998.902,86 |
| 2012 11 | 545.977.781,87 | -3,9 | -22.006.816,67 | 9,9 | 49.162.909,98 |
| 2012 10 | 496.814.871,89 | -9,5 | -51.951.579,47 | 8,0 | 36.817.919,67 |
| 2012 9 | 459.996.952,22 | -32,7 | -223.468.500,64 | 41,5 | 134.939.048,94 |
| 2012 8 | 325.057.903,28 | -29,7 | -137.621.914,49 | -20,8 | -85.205.910,47 |