| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 407.828,14 | -15,1 | -72.267,68 | 650,4 | 481.920,53 |
| 2013 9 | -74.092,39 | 80,7 | 309.375,09 | 92,8 | 952.869,40 |
| 2013 8 | -1.026.961,79 | -35.553,8 | -1.024.081,42 | -195,3 | -679.186,75 |
| 2013 7 | -347.775,04 | 66,0 | 674.883,69 | -167,3 | -864.446,38 |
| 2013 6 | 516.671,34 | 287,0 | 383.157,54 | 136,9 | 298.599,56 |
| 2013 5 | 218.071,78 | 66,4 | 87.018,42 | 235,6 | 153.092,01 |
| 2013 4 | 64.979,77 | -39,9 | -43.065,26 | -66,9 | -131.143,48 |
| 2013 3 | 196.123,25 | -1,2 | -2.424,96 | 16,3 | 27.539,99 |
| 2013 2 | 168.583,26 | -50,8 | -174.283,50 | 7,6 | 11.832,01 |
| 2013 1 | 156.751,25 | -51,0 | -162.847,05 | 127,2 | 733.649,24 |
| 2012 12 | -576.897,99 | -486,9 | -725.999,93 | 37,3 | 343.733,26 |
| 2012 11 | -920.631,25 | -374,5 | -1.256.040,08 | -291,8 | -1.400.727,07 |
| 2012 10 | 480.095,82 | 102,3 | 242.725,11 | 225,2 | 863.563,30 |
| 2012 9 | -383.467,48 | -285,7 | -589.918,86 | -13.213,1 | -380.587,11 |