| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | -85.447.070,59 | 71,4 | 213.174.947,97 | 1,3 | 1.135.157,52 |
| 2013 9 | -86.582.228,11 | 31,0 | 38.903.008,80 | 54,4 | 103.427.683,42 |
| 2013 8 | -190.009.911,53 | -4,2 | -7.731.640,88 | -74,4 | -81.032.716,71 |
| 2013 7 | -108.977.194,82 | 38,5 | 68.310.194,81 | 54,1 | 128.595.581,70 |
| 2013 6 | -237.572.776,52 | -6,6 | -14.605.503,26 | -62,3 | -91.145.876,96 |
| 2013 5 | -146.426.899,56 | -2.828,6 | -141.427.044,66 | 21,1 | 39.051.031,21 |
| 2013 4 | -185.477.930,77 | 44,1 | 146.102.388,05 | -31,8 | -44.716.313,96 |
| 2013 3 | -140.761.616,81 | 55,5 | 175.847.943,06 | 23,6 | 43.403.040,71 |
| 2013 2 | -184.164.657,52 | 5,9 | 11.506.847,76 | 24,0 | 58.157.780,13 |
| 2013 1 | -242.322.437,65 | -358,2 | -189.432.912,69 | -134,0 | -138.763.292,85 |
| 2012 12 | -103.559.144,80 | -17.659,1 | -102.976.013,00 | 22,0 | 29.242.086,43 |
| 2012 11 | -132.801.231,23 | -11.556,2 | -131.661.910,15 | 55,5 | 165.820.787,33 |
| 2012 10 | -298.622.018,56 | -18.093,7 | -296.980.667,01 | -138,0 | -173.136.781,65 |
| 2012 9 | -125.485.236,91 | -9.936,4 | -124.234.929,79 | 31,2 | 56.793.033,74 |