| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 10.141.100,38 | 33,5 | 2.542.026,00 | 12,9 | 1.161.995,84 |
| 2011 11 | 8.979.104,54 | 14,1 | 1.111.645,03 | 43,1 | 2.704.287,12 |
| 2011 10 | 6.274.817,42 | -13,9 | -1.012.364,49 | 63,2 | 2.430.861,12 |
| 2011 9 | 3.843.956,30 | -25,0 | -1.279.990,44 | -25,6 | -1.320.817,68 |
| 2011 8 | 5.164.773,98 | -37,5 | -3.102.554,26 | -14,2 | -856.342,77 |
| 2011 7 | 6.021.116,75 | -20,1 | -1.517.394,09 | -34,5 | -3.175.501,37 |
| 2011 6 | 9.196.618,12 | -6,2 | -607.822,30 | -6,3 | -619.371,67 |
| 2011 5 | 9.815.989,79 | -16,8 | -1.983.077,03 | 28,0 | 2.149.916,90 |
| 2011 4 | 7.666.072,89 | -41,8 | -5.495.260,19 | 8,7 | 615.028,55 |
| 2011 3 | 7.051.044,34 | -41,3 | -4.962.824,55 | -2,8 | -199.580,27 |
| 2011 2 | 7.250.624,61 | -30,2 | -3.132.607,36 | 19,4 | 1.176.477,78 |
| 2011 1 | 6.074.146,83 | -39,4 | -3.947.520,88 | -20,1 | -1.524.927,55 |
| 2010 12 | 7.599.074,38 | -28,9 | -3.090.952,09 | -3,4 | -268.385,13 |
| 2010 11 | 7.867.459,51 | -39,4 | -5.118.284,95 | 8,0 | 580.277,60 |