| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | -591.366,78 | 37,7 | 357.811,78 | 51,1 | 616.814,78 |
| 2013 8 | -1.208.181,56 | -39,6 | -342.382,12 | -36,6 | -323.817,50 |
| 2013 7 | -884.364,06 | 49,3 | 859.542,38 | 8,5 | 82.607,62 |
| 2013 6 | -966.971,69 | -75,6 | -416.153,44 | -18,4 | -150.508,19 |
| 2013 5 | -816.463,50 | -11,1 | -81.694,31 | -163,7 | -506.887,50 |
| 2013 4 | -309.576,00 | 51,3 | 326.653,44 | 52,7 | 344.772,19 |
| 2013 3 | -654.348,19 | -6.544,7 | -644.500,56 | -256,0 | -470.557,94 |
| 2013 2 | -183.790,25 | 24,0 | 58.019,50 | 76,3 | 590.162,31 |
| 2013 1 | -773.952,56 | -129,7 | -437.077,56 | -19,0 | -123.418,69 |
| 2012 12 | -650.533,88 | 3,3 | 22.116,12 | -148,0 | -388.262,25 |
| 2012 11 | -262.271,63 | 71,8 | 667.512,00 | 61,9 | 426.228,00 |
| 2012 10 | -688.499,63 | -58,3 | -253.498,56 | 27,5 | 260.678,94 |
| 2012 9 | -949.178,56 | -206,2 | -1.842.727,81 | -9,6 | -83.379,12 |
| 2012 8 | -865.799,44 | 65,3 | 1.629.022,38 | 50,4 | 878.107,00 |