| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 27.882.453,23 | 54,1 | 9.784.863,78 | 7,9 | 2.035.151,24 |
| 2011 11 | 25.847.301,99 | 37,6 | 7.059.344,35 | 4,5 | 1.111.395,80 |
| 2011 10 | 24.735.906,19 | 41,7 | 7.279.987,79 | -9,4 | -2.569.655,88 |
| 2011 9 | 27.305.562,07 | -22,0 | -7.682.133,37 | 28,0 | 5.968.358,50 |
| 2011 8 | 21.337.203,57 | -35,4 | -11.677.855,39 | -19,7 | -5.229.366,93 |
| 2011 7 | 26.566.570,50 | -15,5 | -4.872.996,93 | 23,6 | 5.063.301,66 |
| 2011 6 | 21.503.268,84 | -52,3 | -23.581.142,95 | 12,1 | 2.317.650,50 |
| 2011 5 | 19.185.618,34 | -52,4 | -21.132.619,01 | 14,5 | 2.425.661,38 |
| 2011 4 | 16.759.956,96 | -47,7 | -15.303.550,72 | -59,8 | -24.875.422,85 |
| 2011 3 | 41.635.379,81 | -31,1 | -18.750.244,93 | 13,8 | 5.061.629,14 |
| 2011 2 | 36.573.750,67 | -20,2 | -9.237.009,72 | 37,8 | 10.039.452,91 |
| 2011 1 | 26.534.297,76 | -39,1 | -17.036.374,08 | 46,6 | 8.436.708,31 |
| 2010 12 | 18.097.589,45 | -64,7 | -33.172.388,30 | -3,7 | -690.368,19 |
| 2010 11 | 18.787.957,64 | -63,8 | -33.131.348,16 | 7,6 | 1.332.039,24 |