| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 5.716.535,60 | -3,2 | -188.529,00 | 18,7 | 900.124,93 |
| 2011 11 | 4.816.410,67 | -8,3 | -436.984,28 | -25,2 | -1.623.639,93 |
| 2011 10 | 6.440.050,60 | 0,6 | 36.728,36 | 16,8 | 928.077,18 |
| 2011 9 | 5.511.973,42 | 71,3 | 2.293.533,34 | 40,5 | 1.589.063,06 |
| 2011 8 | 3.922.910,36 | 39,2 | 1.103.964,36 | -45,8 | -3.311.437,27 |
| 2011 7 | 7.234.347,63 | 31,9 | 1.749.492,59 | 10,9 | 709.448,98 |
| 2011 6 | 6.524.898,65 | 61,8 | 2.492.396,07 | 4,4 | 272.353,60 |
| 2011 5 | 6.252.545,05 | 78,2 | 2.744.464,40 | 7,6 | 439.121,59 |
| 2011 4 | 5.813.423,46 | 132,4 | 3.311.619,04 | -18,5 | -1.322.577,23 |
| 2011 3 | 7.136.000,69 | 44,0 | 2.179.572,06 | 11,8 | 750.270,33 |
| 2011 2 | 6.385.730,36 | 27,5 | 1.378.299,54 | 9,8 | 571.841,68 |
| 2011 1 | 5.813.888,68 | 25,1 | 1.165.577,44 | -1,5 | -91.175,92 |
| 2010 12 | 5.905.064,60 | 86,9 | 2.746.239,81 | 12,4 | 651.669,65 |
| 2010 11 | 5.253.394,95 | 64,4 | 2.058.249,95 | -18,0 | -1.149.927,29 |