| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2013 9 | -87.555.879,90 | -70,8 | -36.294.559,85 | -16,8 | -12.594.797,76 |
| 2013 8 | -74.961.082,14 | -56,4 | -27.041.137,35 | 1,0 | 752.044,45 |
| 2013 7 | -75.713.126,59 | -26,4 | -15.828.653,06 | 17,3 | 15.869.203,36 |
| 2013 6 | -91.582.329,95 | -21,8 | -16.413.525,84 | -47,4 | -29.458.387,02 |
| 2013 5 | -62.123.942,93 | 27,3 | 23.348.982,13 | 14,5 | 10.507.063,22 |
| 2013 4 | -72.631.006,15 | 3,6 | 2.740.030,01 | 13,2 | 11.057.413,25 |
| 2013 3 | -83.688.419,40 | -38,5 | -23.269.948,35 | -28,3 | -18.432.510,59 |
| 2013 2 | -65.255.908,81 | -10,7 | -6.327.547,22 | -10,8 | -6.341.776,29 |
| 2013 1 | -58.914.132,52 | 7,6 | 4.813.757,40 | 21,6 | 16.251.788,09 |
| 2012 12 | -75.165.920,61 | -3,7 | -2.679.044,65 | -5,4 | -3.822.284,53 |
| 2012 11 | -71.343.636,08 | -38,0 | -19.629.238,65 | 12,0 | 9.763.240,68 |
| 2012 10 | -81.106.876,76 | -19,5 | -13.225.905,21 | -58,2 | -29.845.556,71 |
| 2012 9 | -51.261.320,05 | 17,4 | 10.794.253,54 | -7,0 | -3.341.375,26 |
| 2012 8 | -47.919.944,79 | -11,2 | -4.816.863,48 | 20,0 | 11.964.528,74 |
|