| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | -59.445.068,97 | -6.614,2 | -58.559.701,91 | -5.078,8 | -58.297.215,02 |
| 2013 9 | -1.147.853,95 | 83,2 | 5.695.145,00 | -45,7 | -360.063,24 |
| 2013 8 | -787.790,71 | -1,4 | -11.006,40 | 99,4 | 125.264.654,79 |
| 2013 7 | -126.052.445,50 | -65,2 | -49.749.916,00 | -49,0 | -41.452.028,41 |
| 2013 6 | -84.600.417,09 | -462,3 | -107.950.997,09 | -501,7 | -105.660.945,09 |
| 2013 5 | 21.060.528,00 | 42,4 | 6.265.552,00 | 135,3 | 80.654.016,07 |
| 2013 4 | -59.593.488,07 | 40,2 | 39.978.366,04 | -300,8 | -89.271.851,07 |
| 2013 3 | 29.678.363,00 | -54,9 | -36.125.327,00 | 9.664,6 | 29.988.658,50 |
| 2013 2 | -310.295,50 | -14,7 | -39.653,00 | 99,5 | 56.519.266,27 |
| 2013 1 | -56.829.561,77 | -5.747,6 | -55.857.723,48 | -201,4 | -112.883.793,52 |
| 2012 12 | 56.054.231,75 | 98,8 | 27.863.731,75 | 10.231,9 | 55.511.697,75 |
| 2012 11 | 542.534,00 | -98,4 | -33.671.565,00 | 161,3 | 1.427.901,06 |
| 2012 10 | -885.367,06 | -102,1 | -43.048.801,31 | 87,1 | 5.957.631,89 |
| 2012 9 | -6.842.998,95 | -121,5 | -38.751.507,20 | -780,9 | -6.066.214,64 |