| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 01 | 0,0 | -100,0 | -8.977,0 | ||
| 2012 12 | 8.977,0 | 1.656,8 | 8.466,0 | 28,2 | 1.977,0 |
| 2012 11 | 7.000,0 | 37,1 | 1.894,0 | -67,4 | -14.488,0 |
| 2012 10 | 21.488,0 | 25,6 | 4.384,0 | -81,8 | -96.641,0 |
| 2012 09 | 118.129,0 | 768,5 | 104.528,0 | 468,7 | 97.356,0 |
| 2012 08 | 20.773,0 | -36,4 | -11.907,0 | -6,9 | -1.529,0 |
| 2012 07 | 22.302,0 | 371,3 | 17.570,0 | 366,0 | 17.516,0 |
| 2012 06 | 4.786,0 | -60,8 | -7.431,0 | -97,6 | -193.831,0 |
| 2012 05 | 198.617,0 | 643,3 | 171.895,0 | ||
| 2012 04 | 26.722,0 | 319,8 | 20.356,0 | ||
| 2012 03 | 6.366,0 | -25,3 | -2.152,0 | 245,4 | 4.523,0 |
| 2012 02 | 1.843,0 | -92,7 | -23.372,0 | ||
| 2012 01 | 0,0 | -100,0 | -6.676,0 | -100,0 | -511,0 |
| 2011 12 | 511,0 | -98,0 | -25.249,0 | -90,0 | -4.595,0 |