| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | 1.664.822,55 | -68,6 | -3.628.240,68 | 37,7 | 455.614,43 |
| 2013 9 | 1.209.208,12 | -97,8 | -52.563.986,46 | 108,7 | 15.121.549,00 |
| 2013 8 | -13.912.340,88 | -228,0 | -24.778.990,10 | -491,7 | -17.464.028,00 |
| 2013 7 | 3.551.687,12 | 132,2 | 14.572.086,23 | -36,9 | -2.078.919,42 |
| 2013 6 | 5.630.606,54 | -42,1 | -4.097.224,72 | 114,7 | 43.857.024,23 |
| 2013 5 | -38.226.417,69 | -92,6 | -18.378.196,35 | -2.207,5 | -40.040.260,17 |
| 2013 4 | 1.813.842,48 | -27,4 | -683.025,93 | 114,9 | 14.027.647,44 |
| 2013 3 | -12.213.804,96 | -473,6 | -10.084.358,59 | 33,3 | 6.101.049,14 |
| 2013 2 | -18.314.854,10 | -403,6 | -24.347.538,20 | -720,2 | -21.268.077,12 |
| 2013 1 | 2.953.223,02 | -37,3 | -1.757.813,76 | 62,9 | 1.140.334,89 |
| 2012 12 | 1.812.888,13 | -67,9 | -3.834.930,32 | -53,0 | -2.046.181,13 |
| 2012 11 | 3.859.069,26 | -19,3 | -920.298,28 | -27,1 | -1.433.993,97 |
| 2012 10 | 5.293.063,23 | 202,2 | 3.541.477,54 | -90,2 | -48.480.131,35 |
| 2012 9 | 53.773.194,58 | 592,7 | 46.010.736,82 | 394,9 | 42.906.545,36 |