| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 10 | -1.452.116,19 | 15,0 | 255.350,06 | 6,5 | 101.183,14 |
| 2013 9 | -1.553.299,33 | 38,9 | 987.666,48 | -9,1 | -128.951,63 |
| 2013 8 | -1.424.347,70 | 23,4 | 434.873,54 | 22,2 | 406.067,76 |
| 2013 7 | -1.830.415,45 | 20,5 | 472.105,73 | -14,5 | -231.604,20 |
| 2013 6 | -1.598.811,26 | 20,7 | 416.958,56 | 24,6 | 521.824,60 |
| 2013 5 | -2.120.635,85 | 31,8 | 990.688,77 | -42,9 | -636.896,01 |
| 2013 4 | -1.483.739,84 | 49,4 | 1.447.370,58 | 40,4 | 1.005.416,67 |
| 2013 3 | -2.489.156,52 | -75,9 | -1.074.102,41 | 3,3 | 85.728,75 |
| 2013 2 | -2.574.885,27 | -189,8 | -5.441.685,77 | 39,6 | 1.687.282,82 |
| 2013 1 | -4.262.168,09 | -199,0 | -2.836.901,09 | -92,1 | -2.043.106,25 |
| 2012 12 | -2.219.061,84 | -29,4 | -504.103,44 | -188,9 | -1.450.932,22 |
| 2012 11 | -768.129,63 | 79,8 | 3.036.527,12 | 55,0 | 939.336,62 |
| 2012 10 | -1.707.466,25 | 31,5 | 784.609,95 | 32,8 | 833.499,56 |
| 2012 9 | -2.540.965,81 | 49,4 | 2.477.022,09 | -36,7 | -681.744,58 |