| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 5.467.798,96 | -19,4 | -1.319.319,66 | -41,3 | -3.849.269,21 |
| 2011 11 | 9.317.068,17 | -3,2 | -306.905,56 | 30,1 | 2.155.470,01 |
| 2011 10 | 7.161.598,16 | -10,2 | -808.900,23 | -3,6 | -266.729,96 |
| 2011 9 | 7.428.328,12 | 2,0 | 147.181,55 | -4,0 | -307.827,85 |
| 2011 8 | 7.736.155,97 | 20,0 | 1.289.713,93 | 4,3 | 315.412,83 |
| 2011 7 | 7.420.743,14 | 56,0 | 2.663.546,59 | -1,9 | -143.968,88 |
| 2011 6 | 7.564.712,02 | 94,7 | 3.679.028,70 | -8,8 | -732.616,69 |
| 2011 5 | 8.297.328,71 | 155,1 | 5.044.469,45 | -11,1 | -1.040.507,14 |
| 2011 4 | 9.337.835,85 | 125,3 | 5.193.963,41 | 5,1 | 453.860,20 |
| 2011 3 | 8.883.975,65 | 27,8 | 1.933.618,51 | -9,4 | -923.892,40 |
| 2011 2 | 9.807.868,05 | 29,0 | 2.206.407,14 | 6,7 | 613.916,09 |
| 2011 1 | 9.193.951,96 | 37,5 | 2.508.392,52 | 35,5 | 2.406.833,34 |
| 2010 12 | 6.787.118,62 | 34,4 | 1.737.776,15 | -29,5 | -2.836.855,11 |
| 2010 11 | 9.623.973,73 | 64,8 | 3.784.794,71 | 20,7 | 1.653.475,34 |