| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 701.735,11 | 455,6 | 575.435,71 | 4,9 | 32.698,00 |
| 2011 11 | 669.037,11 | 176,8 | 427.338,09 | 1.097,5 | 613.169,03 |
| 2011 10 | 55.868,08 | -83,9 | -290.763,32 | -82,6 | -264.527,04 |
| 2011 9 | 320.395,12 | -22,0 | -90.116,88 | ||
| 2011 8 | 410.512,00 | 250,1 | 293.246,11 | -17,7 | -88.286,10 |
| 2011 7 | 498.798,10 | -85,0 | -2.834.707,65 | -19,3 | -118.927,96 |
| 2011 6 | 617.726,06 | 3.628,2 | 601.157,06 | 33,4 | 154.701,08 |
| 2011 5 | 463.024,98 | 94,1 | 224.500,28 | 148,9 | 276.975,42 |
| 2011 4 | 186.049,56 | 2.731,6 | 179.479,06 | -54,5 | -223.127,30 |
| 2011 3 | 409.176,86 | 1.059,6 | 373.890,42 | -51,2 | -430.038,49 |
| 2011 2 | 839.215,35 | 156.762,7 | 838.680,35 | 3.944,4 | 818.465,35 |
| 2011 1 | 20.750,00 | -83,6 | -105.549,40 | ||
| 2010 12 | 126.299,40 | -47,8 | -115.399,62 | ||
| 2010 11 | 241.699,02 | 94,1 | 117.179,02 | -30,3 | -104.932,38 |