| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 31.712.095,07 | 16,3 | 4.452.186,51 | -24,4 | -10.210.423,07 |
| 2011 11 | 41.922.518,14 | 64,8 | 16.476.622,97 | -30,6 | -18.453.437,62 |
| 2011 10 | 60.375.955,76 | 156,9 | 36.875.121,68 | 92,1 | 28.945.326,30 |
| 2011 9 | 31.430.629,46 | 34,9 | 8.136.278,91 | -34,9 | -16.828.185,58 |
| 2011 8 | 48.258.815,04 | 80,6 | 21.539.688,32 | -3,0 | -1.469.004,79 |
| 2011 7 | 49.727.819,83 | 44,2 | 15.244.554,46 | -7,1 | -3.805.416,10 |
| 2011 6 | 53.533.235,93 | 54,6 | 18.905.390,22 | 36,8 | 14.406.208,60 |
| 2011 5 | 39.127.027,33 | 24,9 | 7.787.392,82 | 34,6 | 10.049.809,45 |
| 2011 4 | 29.077.217,88 | 0,5 | 145.661,98 | -7,5 | -2.353.789,81 |
| 2011 3 | 31.431.007,69 | -18,9 | -7.340.493,95 | -4,9 | -1.604.963,66 |
| 2011 2 | 33.035.971,35 | -19,9 | -8.210.125,61 | 8,6 | 2.614.192,91 |
| 2011 1 | 30.421.778,44 | 6,4 | 1.816.573,08 | 11,6 | 3.161.869,88 |
| 2010 12 | 27.259.908,56 | -22,8 | -8.029.526,16 | 7,1 | 1.814.013,39 |
| 2010 11 | 25.445.895,17 | -9,0 | -2.530.139,36 | 8,3 | 1.945.061,09 |