| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 129.587.238,06 | 94,0 | 62.793.785,22 | 8,6 | 10.277.429,35 |
| 2011 11 | 119.309.808,71 | 274,4 | 87.446.627,10 | 10,0 | 10.877.062,23 |
| 2011 10 | 108.432.746,48 | 205,6 | 72.945.821,82 | 33,4 | 27.130.311,93 |
| 2011 9 | 81.302.434,55 | 55,7 | 29.084.010,40 | -51,1 | -84.870.344,98 |
| 2011 8 | 166.172.779,53 | 1.131,7 | 152.681.294,48 | 9,7 | 14.682.247,04 |
| 2011 7 | 151.490.532,49 | 562,7 | 128.630.756,64 | 61,0 | 57.404.684,92 |
| 2011 6 | 94.085.847,57 | 101,8 | 47.468.090,07 | -53,4 | -107.644.385,46 |
| 2011 5 | 201.730.233,03 | 377,3 | 159.468.608,83 | 59,4 | 75.136.555,33 |
| 2011 4 | 126.593.677,70 | 229,6 | 88.186.755,11 | -27,4 | -47.675.557,69 |
| 2011 3 | 174.269.235,39 | 371,2 | 137.285.795,33 | 137,1 | 100.757.345,64 |
| 2011 2 | 73.511.889,75 | 172,9 | 46.572.629,02 | 122,2 | 40.434.555,22 |
| 2011 1 | 33.077.334,53 | 52,8 | 11.425.150,19 | -50,5 | -33.716.118,31 |
| 2010 12 | 66.793.452,84 | 253,4 | 47.894.426,41 | 109,6 | 34.930.271,23 |
| 2010 11 | 31.863.181,61 | 50,6 | 10.698.537,41 | -10,2 | -3.623.743,05 |