| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.057.390.123,03 | 4,8 | 48.741.394,76 | 47,0 | 338.162.990,81 |
| 2013 8 | 719.227.132,22 | 0,4 | 3.156.834,48 | -35,0 | -387.922.234,68 |
| 2013 7 | 1.107.149.366,90 | -4,7 | -53.978.680,59 | -2,3 | -26.108.837,27 |
| 2013 6 | 1.133.258.204,17 | -2,0 | -23.081.817,69 | -5,0 | -59.303.485,51 |
| 2013 5 | 1.192.561.689,68 | -2,9 | -35.386.375,72 | 13,5 | 141.995.365,67 |
| 2013 4 | 1.050.566.324,01 | 5,5 | 55.094.056,48 | -2,0 | -21.816.384,37 |
| 2013 3 | 1.072.382.708,38 | -19,0 | -251.505.821,30 | 0,8 | 8.451.018,18 |
| 2013 2 | 1.063.931.690,20 | -7,2 | -82.515.957,16 | -3,2 | -34.603.893,51 |
| 2013 1 | 1.098.535.583,71 | -0,9 | -10.180.590,32 | 24,1 | 213.626.532,12 |
| 2012 12 | 884.909.051,59 | -1,0 | -8.729.155,23 | -27,6 | -336.511.853,14 |
| 2012 11 | 1.221.420.904,73 | 3,4 | 40.074.291,87 | 6,1 | 69.696.040,27 |
| 2012 10 | 1.151.724.864,46 | 6,3 | 68.541.763,00 | 14,2 | 143.076.136,19 |
| 2012 9 | 1.008.648.728,27 | -12,8 | -147.657.584,38 | 40,9 | 292.578.430,53 |
| 2012 8 | 716.070.297,74 | -2,5 | -18.603.598,62 | -38,3 | -445.057.749,75 |