| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 1 | -62.521.903,59 | -579,8 | -75.553.822,93 | -2.363,0 | -59.983.501,01 |
| 2013 12 | -2.538.402,58 | -156,4 | -7.042.094,15 | 80,8 | 10.707.286,89 |
| 2013 11 | -13.245.689,47 | -122,7 | -71.558.961,56 | 8,8 | 1.282.543,84 |
| 2013 10 | -14.528.233,31 | 57,4 | 19.552.873,38 | -194,5 | -29.906.820,57 |
| 2013 9 | 15.378.587,26 | 5,5 | 801.267,53 | -29,1 | -6.308.671,43 |
| 2013 8 | 21.687.258,69 | 197,4 | 43.958.067,18 | 177,3 | 49.747.549,95 |
| 2013 7 | -28.060.291,26 | 38,4 | 17.506.768,59 | -287,0 | -43.065.505,76 |
| 2013 6 | 15.005.214,50 | 203,3 | 29.535.231,10 | 215,8 | 27.964.546,10 |
| 2013 5 | -12.959.331,60 | 50,4 | 13.169.310,68 | 27,4 | 4.886.755,16 |
| 2013 4 | -17.846.086,76 | -584,6 | -15.239.101,23 | -132,6 | -72.518.527,33 |
| 2013 3 | 54.672.440,57 | 634,2 | 47.226.227,42 | 339,6 | 42.234.251,87 |
| 2013 2 | 12.438.188,70 | 181,4 | 27.723.677,37 | -4,6 | -593.730,64 |
| 2013 1 | 13.031.919,34 | 560,0 | 15.864.895,09 | 189,4 | 8.528.227,77 |
| 2012 12 | 4.503.691,57 | 8.867,9 | 4.453.471,39 | -92,3 | -53.809.580,52 |