| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | -6.050.325,60 | -324,5 | -4.625.152,53 | -87,4 | -2.821.757,46 |
| 2013 8 | -3.228.568,14 | -734,2 | -2.841.554,41 | -219,9 | -2.219.202,38 |
| 2013 7 | -1.009.365,76 | 85,8 | 6.105.680,69 | -280,4 | -1.569.003,30 |
| 2013 6 | 559.637,54 | 14,1 | 69.034,82 | 20,4 | 94.721,89 |
| 2013 5 | 464.915,65 | -88,1 | -3.449.885,45 | -88,4 | -3.550.679,30 |
| 2013 4 | 4.015.594,95 | 90,0 | 1.902.191,83 | 223,9 | 2.775.903,33 |
| 2013 3 | 1.239.691,62 | 282,0 | 1.920.687,40 | 4.348,8 | 1.211.826,08 |
| 2013 2 | 27.865,54 | 281,3 | 43.232,52 | 138,4 | 16.176,65 |
| 2013 1 | 11.688,89 | -98,1 | -593.810,17 | -99,3 | -1.544.369,88 |
| 2012 12 | 1.556.058,77 | 117,2 | 10.580.024,84 | 1.777,7 | 1.473.186,64 |
| 2012 11 | 82.872,13 | 112,2 | 763.105,00 | 113,6 | 693.511,45 |
| 2012 10 | -610.639,32 | 56,2 | 783.614,39 | 57,2 | 814.533,75 |
| 2012 9 | -1.425.173,07 | 85,5 | 8.402.507,45 | -268,3 | -1.038.159,34 |
| 2012 8 | -387.013,73 | 88,0 | 2.832.903,26 | 94,6 | 6.728.032,72 |