| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 635.946,53 | -1,6 | -10.046,74 | -28,9 | -258.060,35 |
| 2011 11 | 894.006,88 | 292,6 | 666.275,80 | ||
| 2011 10 | 227.731,08 | 43,0 | 68.513,18 | ||
| 2011 9 | 159.217,90 | -83,6 | -811.319,00 | -83,0 | -776.177,81 |
| 2011 8 | 935.395,71 | 611,4 | 803.915,71 | ||
| 2011 7 | 0,00 | ||||
| 2011 6 | 1.202.992,24 | 4,0 | 46.590,40 | 1.485,3 | 1.127.110,07 |
| 2011 5 | 75.882,17 | -88,6 | -589.223,66 | -89,0 | -614.935,17 |
| 2011 4 | 690.817,34 | -46,3 | -596.274,35 | ||
| 2011 3 | 1.287.091,69 | 368,4 | 1.012.283,47 | ||
| 2011 2 | 0,00 | ||||
| 2011 1 | 277.570,38 | -77,3 | -942.299,28 | -57,0 | -368.422,89 |
| 2010 12 | 645.993,27 | 13,0 | 74.487,10 | ||
| 2010 11 | 0,00 | ||||