| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 10.646.202,02 | -19,1 | -2.513.658,26 | -20,8 | -2.794.722,79 |
| 2011 11 | 13.440.924,81 | -15,9 | -2.540.499,39 | 6,4 | 810.109,86 |
| 2011 10 | 12.630.814,95 | 18,8 | 1.995.550,23 | 16,8 | 1.820.235,01 |
| 2011 9 | 10.810.579,94 | 5,7 | 580.015,15 | 20,2 | 1.818.417,67 |
| 2011 8 | 8.992.162,27 | -4,3 | -406.913,63 | -34,4 | -4.708.607,92 |
| 2011 7 | 13.700.770,19 | 41,7 | 4.031.711,57 | -5,9 | -863.830,06 |
| 2011 6 | 14.564.600,25 | 44,7 | 4.495.954,02 | 6,1 | 840.334,75 |
| 2011 5 | 13.724.265,50 | 26,6 | 2.880.531,65 | 7,3 | 933.629,31 |
| 2011 4 | 12.790.636,19 | 41,4 | 3.743.405,96 | -34,4 | -6.702.750,02 |
| 2011 3 | 19.493.386,21 | 103,4 | 9.911.342,98 | 6,0 | 1.095.465,58 |
| 2011 2 | 18.397.920,63 | 150,4 | 11.051.398,08 | -3,4 | -645.495,61 |
| 2011 1 | 19.043.416,24 | 172,6 | 12.056.501,61 | 44,7 | 5.883.555,96 |
| 2010 12 | 13.159.860,28 | 108,3 | 6.841.658,83 | -17,7 | -2.821.563,92 |
| 2010 11 | 15.981.424,20 | 72,8 | 6.732.635,02 | 50,3 | 5.346.159,48 |