| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 12 | -75.958,50 | 10,3 | 8.726,34 | 91,7 | 840.086,43 |
| 2013 11 | -916.044,93 | -5.753,9 | -900.396,43 | -580,3 | -781.394,72 |
| 2013 10 | -134.650,21 | 69,7 | 310.266,52 | -2.377,4 | -140.562,74 |
| 2013 9 | 5.912,54 | 119,5 | 36.257,13 | 106,7 | 93.825,75 |
| 2013 8 | -87.913,21 | -22,8 | -16.321,29 | 17,1 | 18.105,91 |
| 2013 7 | -106.019,12 | -86,4 | -49.141,14 | -8,3 | -8.164,78 |
| 2013 6 | -97.854,34 | 56,4 | 126.736,08 | 43,8 | 76.319,42 |
| 2013 5 | -174.173,77 | 30,3 | 75.608,00 | 53,8 | 202.718,45 |
| 2013 4 | -376.892,22 | -190,1 | -246.959,50 | -115,0 | -201.571,73 |
| 2013 3 | -175.320,48 | -77,0 | -76.281,38 | 22,9 | 51.963,17 |
| 2013 2 | -227.283,66 | 33,4 | 113.890,97 | -30,9 | -53.624,34 |
| 2013 1 | -173.659,31 | 31,0 | 78.128,86 | -105,1 | -88.974,47 |
| 2012 12 | -84.684,84 | 7,4 | 6.722,62 | -441,2 | -69.036,34 |
| 2012 11 | -15.648,50 | 78,2 | 56.004,04 | 96,5 | 429.268,23 |