| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 2.253.857,21 | 74,7 | 963.717,69 | -45,3 | -1.869.662,38 |
| 2013 9 | 4.123.519,59 | 888,0 | 4.646.830,00 | 2.830,5 | 4.274.537,05 |
| 2013 8 | -151.017,46 | -123,6 | -791.306,18 | -114,1 | -1.225.460,00 |
| 2013 7 | 1.074.442,54 | 51,0 | 362.758,64 | 1.616,6 | 1.145.286,01 |
| 2013 6 | -70.843,47 | -139,6 | -249.556,37 | -104,7 | -1.565.802,72 |
| 2013 5 | 1.494.959,25 | 2.356,8 | 1.434.109,16 | 200,1 | 2.988.399,58 |
| 2013 4 | -1.493.440,33 | -285,6 | -2.298.231,92 | -501,5 | -1.245.150,69 |
| 2013 3 | -248.289,64 | 62,5 | 413.622,93 | -22.182,3 | -247.175,35 |
| 2013 2 | -1.114,29 | 99,7 | 425.168,65 | 100,0 | 2.258.199,75 |
| 2013 1 | -2.259.314,04 | -268,9 | -3.597.138,82 | -7.016,0 | -2.291.982,04 |
| 2012 12 | 32.668,00 | -97,2 | -1.134.532,69 | -98,7 | -2.409.974,79 |
| 2012 11 | 2.442.642,79 | 880,3 | 2.193.478,40 | 89,3 | 1.152.503,27 |
| 2012 10 | 1.290.139,52 | 83,3 | 586.373,24 | 346,5 | 1.813.449,93 |
| 2012 9 | -523.310,41 | -576,0 | -633.257,67 | -181,7 | -1.163.599,13 |