| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 4.281.835,62 | -73,6 | -11.954.926,00 | -41,8 | -3.069.855,80 |
| 2013 8 | 7.351.691,42 | -35,0 | -3.954.246,08 | 7.134,8 | 7.456.196,37 |
| 2013 7 | -104.504,95 | -100,6 | -18.502.637,74 | -104,4 | -2.474.665,46 |
| 2013 6 | 2.370.160,51 | -20,7 | -619.985,95 | -39,6 | -1.553.225,80 |
| 2013 5 | 3.923.386,31 | -67,6 | -8.182.360,95 | 537,1 | 3.307.580,10 |
| 2013 4 | 615.806,21 | -86,6 | -3.978.491,01 | -89,6 | -5.285.672,77 |
| 2013 3 | 5.901.478,98 | 93,2 | 2.847.009,27 | 95,1 | 2.876.375,64 |
| 2013 2 | 3.025.103,34 | 3,8 | 109.386,21 | 1.519,5 | 3.238.211,59 |
| 2013 1 | -213.108,25 | -103,8 | -5.782.425,48 | -104,4 | -5.013.856,65 |
| 2012 12 | 4.800.748,40 | -44,9 | -3.914.149,82 | 318,3 | 6.999.610,59 |
| 2012 11 | -2.198.862,19 | 54,1 | 2.594.995,29 | -160,4 | -5.839.616,17 |
| 2012 10 | 3.640.753,98 | -60,5 | -5.577.537,54 | -77,6 | -12.596.007,64 |
| 2012 9 | 16.236.761,62 | 225,0 | 11.240.236,62 | 43,6 | 4.930.824,12 |
| 2012 8 | 11.305.937,50 | -44,9 | -9.215.864,74 | -38,6 | -7.092.195,29 |