| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 0,00 | ||||
| 2013 1 | 0,00 | ||||
| 2012 12 | 540.143,49 | -67,4 | -1.117.831,74 | -83,9 | -2.809.691,39 |
| 2012 11 | 3.349.834,88 | 66,6 | 1.338.549,41 | 2,1 | 67.170,04 |
| 2012 10 | 3.282.664,84 | 326,8 | 2.513.518,99 | -24,2 | -1.046.128,63 |
| 2012 9 | 4.328.793,47 | 421,9 | 3.499.429,33 | -7,6 | -356.701,93 |
| 2012 8 | 4.685.495,40 | 406,1 | 3.759.649,70 | 194,6 | 3.094.870,41 |
| 2012 7 | 1.590.624,99 | 107,9 | 825.426,02 | 35,3 | 415.018,47 |
| 2012 6 | 1.175.606,52 | -2,0 | -24.049,98 | -9,5 | -123.508,48 |
| 2012 5 | 1.299.115,00 | 3,2 | 40.191,46 | -39,8 | -859.945,46 |
| 2012 4 | 2.159.060,46 | 67,0 | 866.476,06 | 451,8 | 1.767.770,94 |
| 2012 3 | 391.289,52 | 20,1 | 65.552,39 | -85,4 | -2.283.332,60 |
| 2012 2 | 2.674.622,12 | 121,0 | 1.464.332,08 | 163,0 | 1.657.476,61 |
| 2012 1 | 1.017.145,51 | -19,6 | -247.796,19 | -38,7 | -640.829,72 |