| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | -839.755,78 | -42,4 | -250.162,91 | 49,7 | 829.628,72 |
| 2013 9 | -1.669.384,50 | -600,5 | -1.431.065,81 | -42,3 | -495.870,19 |
| 2013 8 | -1.173.514,31 | -466,2 | -1.493.966,56 | -104,5 | -599.526,75 |
| 2013 7 | -573.987,56 | -68,6 | -233.513,31 | -444,3 | -740.678,81 |
| 2013 6 | 166.691,25 | 312,3 | 245.212,00 | 346,8 | 234.238,94 |
| 2013 5 | -67.547,69 | -112,2 | -619.697,81 | -113,7 | -561.333,62 |
| 2013 4 | 493.785,94 | 262,6 | 797.437,19 | 6.203,5 | 501.876,12 |
| 2013 3 | -8.090,19 | -108,0 | -109.289,94 | -109,3 | -95.042,69 |
| 2013 2 | 86.952,50 | -29,6 | -36.553,25 | 134,0 | 342.815,88 |
| 2013 1 | -255.863,38 | -396,4 | -342.185,75 | 57,7 | 348.625,44 |
| 2012 12 | -604.488,81 | -366,1 | -474.792,56 | -25,9 | -124.238,25 |
| 2012 11 | -480.250,56 | 25,6 | 164.949,75 | 18,6 | 109.342,31 |
| 2012 10 | -589.592,88 | -16,1 | -81.882,81 | -147,4 | -351.274,19 |
| 2012 9 | -238.318,69 | 60,5 | 365.609,88 | -174,4 | -558.770,94 |