| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | -910.769,23 | -400,6 | -728.825,87 | -17,0 | -132.016,95 |
| 2013 9 | -778.752,28 | 23,0 | 231.998,96 | -154,3 | -472.496,45 |
| 2013 8 | -306.255,83 | -177,6 | -195.912,86 | 41,3 | 215.671,79 |
| 2013 7 | -521.927,62 | 55,5 | 649.800,31 | 77,1 | 1.756.633,53 |
| 2013 6 | -2.278.561,15 | -354,3 | -1.776.954,69 | -153,2 | -1.378.698,26 |
| 2013 5 | -899.862,89 | 54,8 | 1.092.904,71 | 23,5 | 277.055,06 |
| 2013 4 | -1.176.917,95 | 22,8 | 346.767,91 | -153,3 | -712.231,76 |
| 2013 3 | -464.686,19 | 61,0 | 726.239,37 | 11,3 | 59.270,15 |
| 2013 2 | -523.956,34 | -32,0 | -126.967,99 | 33,8 | 267.798,96 |
| 2013 1 | -791.755,30 | 17,8 | 171.460,36 | -2,9 | -22.080,00 |
| 2012 12 | -769.675,30 | -1,5 | -11.199,87 | 4,3 | 34.511,89 |
| 2012 11 | -804.187,19 | 21,1 | 214.531,12 | -342,0 | -622.243,83 |
| 2012 10 | -181.943,36 | 64,4 | 328.812,66 | 82,0 | 828.807,88 |
| 2012 9 | -1.010.751,24 | -16,7 | -144.475,03 | -816,0 | -900.408,27 |