| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | -9.018.094,79 | 4,5 | 425.177,20 | 23,1 | 2.712.508,73 |
| 2013 9 | -11.730.603,52 | -29,5 | -2.674.409,82 | 4,1 | 504.431,62 |
| 2013 8 | -12.235.035,14 | -11,2 | -1.230.841,70 | 0,2 | 26.003,62 |
| 2013 7 | -12.261.038,76 | -83,0 | -5.562.458,91 | -10,2 | -1.138.043,72 |
| 2013 6 | -11.122.995,04 | 8,7 | 1.061.326,74 | 12,3 | 1.563.241,83 |
| 2013 5 | -12.686.236,87 | 3,2 | 422.896,86 | 41,1 | 8.859.808,55 |
| 2013 4 | -21.546.045,42 | -58,9 | -7.986.269,98 | -222,9 | -14.872.985,54 |
| 2013 3 | -6.673.059,88 | 59,6 | 9.846.141,18 | 23,6 | 2.059.978,93 |
| 2013 2 | -8.733.038,81 | 13,8 | 1.396.703,68 | -31,7 | -2.101.499,27 |
| 2013 1 | -6.631.539,54 | -0,4 | -26.806,49 | -23,7 | -1.271.393,10 |
| 2012 12 | -5.360.146,44 | 26,2 | 1.900.363,61 | 30,8 | 2.383.090,81 |
| 2012 11 | -7.743.237,25 | 36,3 | 4.417.680,77 | 18,0 | 1.700.034,74 |
| 2012 10 | -9.443.271,99 | 18,2 | 2.102.407,17 | -4,3 | -387.078,29 |
| 2012 9 | -9.056.193,70 | 37,9 | 5.531.252,19 | 17,7 | 1.947.999,74 |