| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | -9.173.359,85 | -1.347,5 | -9.908.717,05 | -21,2 | -1.606.595,73 |
| 2013 9 | -7.566.764,12 | -7.173,7 | -7.673.735,17 | -4,2 | -304.097,47 |
| 2013 8 | -7.262.666,65 | -875,9 | -8.198.731,89 | -99,3 | -3.618.460,05 |
| 2013 7 | -3.644.206,60 | -443,2 | -4.706.103,15 | 11,7 | 484.227,77 |
| 2013 6 | -4.128.434,37 | -1.455,3 | -4.433.052,18 | -6.010,3 | -4.198.285,64 |
| 2013 5 | 69.851,27 | 107,9 | 960.088,82 | 105,8 | 1.269.759,11 |
| 2013 4 | -1.199.907,84 | -361,8 | -1.658.328,31 | -218,3 | -2.214.322,80 |
| 2013 3 | 1.014.414,96 | -28,7 | -408.534,71 | 5,4 | 52.368,67 |
| 2013 2 | 962.046,29 | 502,5 | 1.201.077,09 | 1.538,8 | 1.028.911,42 |
| 2013 1 | -66.865,13 | -108,1 | -893.884,97 | 98,6 | 4.780.797,10 |
| 2012 12 | -4.847.662,23 | -574,0 | -5.870.327,64 | 51,7 | 5.188.498,33 |
| 2012 11 | -10.036.160,56 | -555,0 | -12.242.064,85 | -1.464,8 | -10.771.517,76 |
| 2012 10 | 735.357,20 | 56.373,0 | 734.055,06 | 587,4 | 628.386,15 |
| 2012 9 | 106.971,05 | 145,6 | 341.642,48 | -88,6 | -829.094,19 |