| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | -3.289.556,31 | -2.032,2 | -3.459.803,88 | -135,8 | -12.477.231,56 |
| 2013 8 | 9.187.675,25 | 163,1 | 23.756.154,38 | 1.921,3 | 8.733.125,25 |
| 2013 7 | 454.550,00 | -20,6 | -117.990,19 | -30,9 | -203.492,38 |
| 2013 6 | 658.042,38 | -67,7 | -1.378.884,25 | -39,8 | -435.785,94 |
| 2013 5 | 1.093.828,31 | -78,8 | -4.059.401,75 | 124,8 | 607.219,50 |
| 2013 4 | 486.608,81 | -93,2 | -6.625.829,50 | -71,5 | -1.223.071,19 |
| 2013 3 | 1.709.680,00 | -13,7 | -270.333,06 | 231,5 | 1.193.888,44 |
| 2013 2 | 515.791,56 | -85,4 | -3.006.257,44 | -70,0 | -1.200.417,50 |
| 2013 1 | 1.716.209,06 | -53,0 | -1.935.300,44 | 113,9 | 14.100.172,56 |
| 2012 12 | -12.383.963,50 | -1.227,3 | -11.450.959,88 | -3.083,9 | -12.798.988,59 |
| 2012 11 | 415.025,09 | 117,0 | 2.859.868,59 | -90,3 | -3.869.202,34 |
| 2012 10 | 4.284.227,44 | 179,0 | 9.708.134,44 | 2.416,5 | 4.113.979,88 |
| 2012 9 | 170.247,56 | -65,8 | -326.815,06 | 101,2 | 14.738.726,69 |
| 2012 8 | -14.568.479,13 | -2.121,5 | -15.289.142,69 | -2.644,5 | -15.141.019,31 |