| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | -9.819.338,20 | -10,8 | -958.717,65 | 7,5 | 792.768,46 |
| 2013 8 | -10.612.106,66 | 4,0 | 446.917,89 | -24,6 | -2.091.738,92 |
| 2013 7 | -8.520.367,74 | 17,6 | 1.818.339,29 | -78,5 | -3.747.011,87 |
| 2013 6 | -4.773.355,87 | 16,5 | 941.872,18 | 5,6 | 280.234,11 |
| 2013 5 | -5.053.589,98 | -9,7 | -447.213,11 | 35,8 | 2.822.180,82 |
| 2013 4 | -7.875.770,80 | -7,9 | -574.017,32 | 5,9 | 494.000,75 |
| 2013 3 | -8.369.771,55 | 10,2 | 949.963,10 | 24,1 | 2.661.383,58 |
| 2013 2 | -11.031.155,13 | -12,6 | -1.229.714,62 | -7,5 | -765.512,67 |
| 2013 1 | -10.265.642,46 | -54,4 | -3.615.157,70 | -97,7 | -5.072.642,21 |
| 2012 12 | -5.193.000,25 | 49,5 | 5.091.825,93 | 18,9 | 1.207.730,77 |
| 2012 11 | -6.400.731,02 | -20,9 | -1.107.429,29 | 21,0 | 1.702.919,74 |
| 2012 10 | -8.103.650,76 | -28,5 | -1.795.611,69 | 8,5 | 756.969,79 |
| 2012 9 | -8.860.620,55 | -23,0 | -1.655.301,18 | 19,9 | 2.198.404,00 |
| 2012 8 | -11.059.024,55 | -2,6 | -279.392,95 | -7,0 | -720.317,52 |