| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 12.492.338,72 | -19,2 | -2.962.330,23 | -69,2 | -28.072.125,99 |
| 2011 11 | 40.564.464,71 | 142,0 | 23.798.548,11 | 111,8 | 21.411.621,63 |
| 2011 10 | 19.152.843,08 | -4,6 | -919.087,04 | -1,7 | -327.114,00 |
| 2011 9 | 19.479.957,08 | 31,9 | 4.709.656,68 | -44,6 | -15.674.332,65 |
| 2011 8 | 35.154.289,73 | 162,5 | 21.761.490,35 | 66,6 | 14.047.873,99 |
| 2011 7 | 21.106.415,74 | 1,0 | 205.134,54 | -19,2 | -5.004.199,47 |
| 2011 6 | 26.110.615,21 | 69,0 | 10.658.922,68 | 13,0 | 3.012.982,41 |
| 2011 5 | 23.097.632,80 | 76,4 | 10.000.749,29 | -18,8 | -5.356.485,17 |
| 2011 4 | 28.454.117,97 | 64,8 | 11.186.896,54 | 21,8 | 5.085.815,29 |
| 2011 3 | 23.368.302,68 | 48,1 | 7.586.262,11 | 29,5 | 5.327.563,15 |
| 2011 2 | 18.040.739,53 | 29,4 | 4.098.415,24 | -17,0 | -3.693.752,94 |
| 2011 1 | 21.734.492,47 | 79,9 | 9.649.702,62 | 40,6 | 6.279.823,52 |
| 2010 12 | 15.454.668,95 | 21,8 | 2.763.274,19 | -7,8 | -1.311.247,65 |
| 2010 11 | 16.765.916,60 | 80,5 | 7.477.299,20 | -16,5 | -3.306.013,52 |