| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 0,00 | -100,0 | -17.811,49 | ||
| 2013 1 | 0,00 | 100,0 | 291,10 | 100,0 | 1.935.400,99 |
| 2012 12 | -1.935.400,99 | -177,2 | -1.237.202,96 | -51.446,0 | -1.939.170,32 |
| 2012 11 | 3.769,33 | 100,4 | 853.640,75 | -84,0 | -19.844,54 |
| 2012 10 | 23.613,87 | 113,1 | 204.581,59 | 101,2 | 1.922.995,39 |
| 2012 9 | -1.899.381,52 | -624,8 | -1.637.311,13 | -123,0 | -1.047.563,23 |
| 2012 8 | -851.818,29 | 15,7 | 158.979,70 | 13,9 | 137.129,06 |
| 2012 7 | -988.947,35 | -1.600,6 | -1.054.850,77 | -167.106,8 | -989.539,51 |
| 2012 6 | 592,16 | 100,1 | 1.180.814,08 | 100,1 | 923.833,17 |
| 2012 5 | -923.241,01 | -815,6 | -822.407,31 | -1.613,3 | -984.247,98 |
| 2012 4 | 61.006,97 | 109,0 | 739.236,02 | 104,0 | 1.605.069,10 |
| 2012 3 | -1.544.062,13 | -22,0 | -278.360,22 | -8.768,9 | -1.561.873,62 |
| 2012 2 | 17.811,49 | -67,7 | -37.326,65 | 6.218,7 | 18.102,59 |
| 2012 1 | -291,10 | -100,0 | -22.214.084,72 | 100,0 | 697.906,93 |