| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 1.284.783,86 | 3,2 | 40.209,04 | 37,0 | 347.150,55 |
| 2011 11 | 937.633,31 | -6,6 | -66.630,35 | -5,9 | -59.001,83 |
| 2011 10 | 996.635,14 | -34,5 | -524.473,66 | 22,7 | 184.594,94 |
| 2011 9 | 812.040,20 | -53,3 | -927.420,53 | -47,1 | -722.595,49 |
| 2011 8 | 1.534.635,69 | 11,0 | 151.445,10 | 8,1 | 114.629,41 |
| 2011 7 | 1.420.006,28 | -19,2 | -337.819,71 | -15,3 | -256.507,17 |
| 2011 6 | 1.676.513,45 | 22,1 | 303.289,18 | -22,8 | -496.019,84 |
| 2011 5 | 2.172.533,29 | -17,2 | -449.882,13 | 26,3 | 452.697,39 |
| 2011 4 | 1.719.835,90 | -31,0 | -773.917,28 | -10,4 | -200.353,88 |
| 2011 3 | 1.920.189,78 | -32,7 | -932.810,97 | 2,6 | 48.279,32 |
| 2011 2 | 1.871.910,46 | -18,2 | -415.549,57 | 71,2 | 778.687,41 |
| 2011 1 | 1.093.223,05 | -29,8 | -462.898,76 | -12,2 | -151.351,77 |
| 2010 12 | 1.244.574,82 | 1,0 | 12.587,12 | 23,9 | 240.311,16 |
| 2010 11 | 1.004.263,66 | -37,8 | -609.721,07 | -34,0 | -516.845,14 |