| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 18.897.685,42 | 654,8 | 16.394.052,29 | 439,0 | 15.391.828,55 |
| 2011 11 | 3.505.856,87 | 24,6 | 691.385,57 | -1,1 | -39.727,12 |
| 2011 10 | 3.545.583,99 | -75,0 | -10.618.590,04 | 16,4 | 499.399,52 |
| 2011 9 | 3.046.184,47 | -81,7 | -13.616.822,83 | -29,8 | -1.292.653,86 |
| 2011 8 | 4.338.838,33 | -49,1 | -4.176.456,34 | 0,4 | 16.634,20 |
| 2011 7 | 4.322.204,13 | -81,2 | -18.613.700,40 | 7,4 | 298.583,69 |
| 2011 6 | 4.023.620,44 | -63,9 | -7.111.374,21 | 20,0 | 669.359,84 |
| 2011 5 | 3.354.260,60 | -9,5 | -350.138,54 | 3,2 | 104.684,95 |
| 2011 4 | 3.249.575,65 | 1,4 | 44.463,48 | -18,5 | -739.041,54 |
| 2011 3 | 3.988.617,19 | -15,7 | -741.039,93 | -73,8 | -11.225.806,50 |
| 2011 2 | 15.214.423,69 | 49,0 | 5.001.665,66 | 432,9 | 12.359.157,84 |
| 2011 1 | 2.855.265,85 | -72,7 | -7.599.428,65 | 14,0 | 351.632,72 |
| 2010 12 | 2.503.633,13 | -79,9 | -9.952.822,21 | -11,0 | -310.838,17 |
| 2010 11 | 2.814.471,30 | -5,1 | -150.814,86 | -80,1 | -11.349.702,73 |