| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | -99.975.303,90 | 70,0 | 232.727.821,35 | -40,4 | -28.771.663,05 |
| 2013 9 | -71.203.640,85 | 35,8 | 39.704.276,33 | 57,7 | 97.119.012,00 |
| 2013 8 | -168.322.652,85 | 17,7 | 36.226.426,29 | -22,8 | -31.285.166,77 |
| 2013 7 | -137.037.486,08 | 38,5 | 85.816.963,40 | 38,4 | 85.530.075,96 |
| 2013 6 | -222.567.562,04 | 6,3 | 14.929.727,81 | -39,6 | -63.181.330,87 |
| 2013 5 | -159.386.231,17 | -412,0 | -128.257.733,98 | 21,6 | 43.937.786,36 |
| 2013 4 | -203.324.017,53 | 39,2 | 130.863.286,82 | -136,2 | -117.234.841,29 |
| 2013 3 | -86.089.176,24 | 72,2 | 223.074.170,48 | 49,9 | 85.637.292,57 |
| 2013 2 | -171.726.468,81 | 18,6 | 39.230.525,14 | 25,1 | 57.564.049,50 |
| 2013 1 | -229.290.518,31 | -311,5 | -173.568.017,60 | -131,5 | -130.235.065,09 |
| 2012 12 | -99.055.453,22 | 76,1 | 315.634.217,32 | -33,0 | -24.567.494,09 |
| 2012 11 | -74.487.959,13 | 61,7 | 119.825.195,10 | 77,6 | 258.215.166,12 |
| 2012 10 | -332.703.125,25 | -85,8 | -153.623.762,90 | -200,0 | -221.795.208,07 |
| 2012 9 | -110.907.917,18 | 49,1 | 106.843.981,53 | 45,8 | 93.641.161,96 |