| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 107.956.643,55 | 108,1 | 56.069.971,88 | -12,7 | -15.634.851,41 |
| 2011 11 | 123.591.494,96 | 106,0 | 63.607.591,54 | 35,6 | 32.466.969,08 |
| 2011 10 | 91.124.525,88 | 86,2 | 42.175.917,77 | -24,4 | -29.428.444,06 |
| 2011 9 | 120.552.969,94 | 150,6 | 72.445.857,87 | 58,2 | 44.335.758,47 |
| 2011 8 | 76.217.211,47 | 74,2 | 32.471.343,27 | 2,6 | 1.900.825,00 |
| 2011 7 | 74.316.386,47 | 123,6 | 41.082.197,31 | 20,6 | 12.685.506,27 |
| 2011 6 | 61.630.880,20 | 10,4 | 5.822.874,63 | -13,8 | -9.897.668,45 |
| 2011 5 | 71.528.548,65 | 55,0 | 25.382.864,70 | 21,8 | 12.810.159,79 |
| 2011 4 | 58.718.388,86 | 47,1 | 18.805.612,60 | -15,4 | -10.724.139,48 |
| 2011 3 | 69.442.528,34 | 101,5 | 34.977.164,31 | 31,6 | 16.668.114,25 |
| 2011 2 | 52.774.414,09 | 133,0 | 30.120.436,45 | 19,9 | 8.770.650,29 |
| 2011 1 | 44.003.763,80 | 79,2 | 19.440.960,07 | -15,2 | -7.882.907,87 |
| 2010 12 | 51.886.671,67 | 159,0 | 31.853.482,03 | -13,5 | -8.097.231,75 |
| 2010 11 | 59.983.903,42 | 296,5 | 44.853.715,84 | 22,5 | 11.035.295,31 |