| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | -12.488.655,16 | -8,3 | -956.089,20 | -50,3 | -4.178.593,55 |
| 2013 9 | -8.310.061,61 | 19,4 | 1.999.182,76 | 24,4 | 2.680.892,38 |
| 2013 8 | -10.990.953,99 | 13,2 | 1.675.886,24 | 24,2 | 3.499.397,39 |
| 2013 7 | -14.490.351,38 | -15,8 | -1.977.030,87 | 10,3 | 1.667.220,88 |
| 2013 6 | -16.157.572,26 | -40,3 | -4.637.902,64 | -26,9 | -3.423.351,54 |
| 2013 5 | -12.734.220,72 | 14,0 | 2.069.702,10 | -11,9 | -1.354.217,76 |
| 2013 4 | -11.380.002,96 | -70,2 | -4.693.596,08 | -33,9 | -2.878.171,49 |
| 2013 3 | -8.501.831,47 | -28,4 | -1.880.135,10 | -29,7 | -1.946.603,19 |
| 2013 2 | -6.555.228,28 | -3,8 | -242.266,39 | -1,5 | -94.895,39 |
| 2013 1 | -6.460.332,89 | -5,5 | -335.015,64 | -51,7 | -2.202.964,44 |
| 2012 12 | -4.257.368,45 | 14,5 | 723.143,34 | 47,6 | 3.864.974,64 |
| 2012 11 | -8.122.343,09 | -47,9 | -2.629.152,93 | 29,6 | 3.410.222,87 |
| 2012 10 | -11.532.565,96 | 76,4 | 37.299.564,00 | -11,9 | -1.223.321,59 |
| 2012 9 | -10.309.244,37 | -76,0 | -4.452.316,13 | 18,6 | 2.357.595,86 |