| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.178.182,75 | -60,3 | -1.787.416,78 | 4,7 | 52.513,88 |
| 2013 9 | 1.125.668,88 | -89,6 | -9.706.646,88 | 25,8 | 230.616,45 |
| 2013 8 | 895.052,42 | 158,6 | 2.423.358,17 | -72,9 | -2.407.839,33 |
| 2013 7 | 3.302.891,75 | -71,5 | -8.296.757,50 | 479,7 | 4.172.716,06 |
| 2013 6 | -869.824,31 | 76,5 | 2.824.106,20 | -126,0 | -4.209.678,53 |
| 2013 5 | 3.339.854,22 | -78,3 | -12.025.531,91 | 249,1 | 5.580.572,03 |
| 2013 4 | -2.240.717,81 | -114,7 | -17.443.564,53 | -124,3 | -11.452.162,62 |
| 2013 3 | 9.211.444,81 | -87,5 | -64.584.985,19 | 8.514,4 | 9.104.514,37 |
| 2013 2 | 106.930,45 | -99,2 | -12.996.303,30 | 130,0 | 463.793,70 |
| 2013 1 | -356.863,26 | 45,3 | 295.843,93 | -101,7 | -20.861.835,04 |
| 2012 12 | 20.504.971,78 | 120,5 | 11.207.402,41 | 5.570,9 | 20.143.387,22 |
| 2012 11 | 361.584,56 | 210,4 | 689.097,66 | -87,8 | -2.604.014,97 |
| 2012 10 | 2.965.599,53 | 4.712,0 | 3.029.902,09 | -72,6 | -7.866.716,22 |
| 2012 9 | 10.832.315,75 | 3.172,0 | 11.184.928,73 | 808,8 | 12.360.621,50 |