| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | -129.088.585,37 | -8,1 | -9.686.326,75 | -37,6 | -35.283.971,06 |
| 2013 9 | -93.804.614,31 | -42,3 | -27.881.595,89 | -1.067,4 | -85.769.555,22 |
| 2013 8 | -8.035.059,09 | 84,8 | 44.893.496,09 | 68,2 | 17.214.275,49 |
| 2013 7 | -25.249.334,58 | 84,0 | 132.792.390,55 | 65,4 | 47.739.928,67 |
| 2013 6 | -72.989.263,25 | -14,4 | -9.209.895,34 | 3,7 | 2.772.050,52 |
| 2013 5 | -75.761.313,77 | -35,1 | -19.695.086,80 | 30,2 | 32.795.847,47 |
| 2013 4 | -108.557.161,24 | -1.522,9 | -116.186.377,88 | -71,5 | -45.268.452,75 |
| 2013 3 | -63.288.708,49 | 19,2 | 15.006.249,75 | -9,2 | -5.324.304,76 |
| 2013 2 | -57.964.403,73 | 6,3 | 3.900.648,47 | 43,4 | 44.397.710,00 |
| 2013 1 | -102.362.113,73 | -478,1 | -84.653.925,61 | -137,7 | -59.305.666,10 |
| 2012 12 | -43.056.447,63 | 43,4 | 33.021.919,70 | 25,8 | 14.971.082,30 |
| 2012 11 | -58.027.529,93 | -9,1 | -4.813.552,85 | 51,4 | 61.374.728,69 |
| 2012 10 | -119.402.258,62 | -182,4 | -77.121.380,11 | -81,1 | -53.479.240,20 |
| 2012 9 | -65.923.018,42 | -44,7 | -20.366.350,50 | -24,6 | -12.994.463,24 |