| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 3.007.825,07 | -22,4 | -866.757,20 | -4,0 | -126.762,13 |
| 2011 11 | 3.134.587,20 | -18,6 | -716.380,78 | -7,1 | -240.020,34 |
| 2011 10 | 3.374.607,54 | -24,9 | -1.116.755,72 | -15,5 | -618.087,08 |
| 2011 9 | 3.992.694,62 | -25,8 | -1.386.661,38 | -16,3 | -779.204,55 |
| 2011 8 | 4.771.899,17 | -11,6 | -628.662,18 | 38,8 | 1.333.183,00 |
| 2011 7 | 3.438.716,17 | -19,1 | -811.867,70 | -23,1 | -1.033.727,64 |
| 2011 6 | 4.472.443,81 | -25,8 | -1.557.224,83 | -31,0 | -2.010.892,41 |
| 2011 5 | 6.483.336,22 | 0,2 | 12.931,39 | 34,8 | 1.674.775,85 |
| 2011 4 | 4.808.560,37 | -15,1 | -852.668,76 | 41,7 | 1.415.370,82 |
| 2011 3 | 3.393.189,55 | -53,2 | -3.853.932,04 | -30,5 | -1.486.364,46 |
| 2011 2 | 4.879.554,01 | -6,2 | -324.069,76 | 1,8 | 84.177,26 |
| 2011 1 | 4.795.376,75 | 1,9 | 90.936,26 | 23,8 | 920.794,48 |
| 2010 12 | 3.874.582,27 | -5,9 | -242.930,81 | 0,6 | 23.614,29 |
| 2010 11 | 3.850.967,98 | 8,5 | 302.811,02 | -14,3 | -640.395,28 |