| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 21.162.725,32 | 427,1 | 17.147.614,18 | 310,2 | 16.004.113,20 |
| 2011 11 | 5.158.612,12 | 18,3 | 797.071,05 | 1,0 | 50.767,16 |
| 2011 10 | 5.107.844,96 | -66,3 | -10.056.646,47 | 8,3 | 389.066,01 |
| 2011 9 | 4.718.778,95 | -73,3 | -12.935.721,23 | -24,0 | -1.492.453,64 |
| 2011 8 | 6.211.232,59 | -35,2 | -3.368.092,34 | 3,7 | 223.831,34 |
| 2011 7 | 5.987.401,25 | -75,4 | -18.335.307,87 | 2,5 | 147.883,41 |
| 2011 6 | 5.839.517,84 | -55,4 | -7.257.694,57 | 15,0 | 762.933,30 |
| 2011 5 | 5.076.584,54 | -9,6 | -538.933,45 | 4,5 | 217.894,33 |
| 2011 4 | 4.858.690,21 | 23,2 | 916.244,78 | -11,9 | -658.780,48 |
| 2011 3 | 5.517.470,69 | -8,8 | -534.140,34 | -66,7 | -11.035.683,11 |
| 2011 2 | 16.553.153,80 | 47,7 | 5.343.032,17 | 62,0 | 6.336.022,13 |
| 2011 1 | 10.217.131,67 | -11,0 | -1.261.812,15 | 154,5 | 6.202.020,53 |
| 2010 12 | 4.015.111,14 | -70,7 | -9.698.831,95 | -7,9 | -346.429,93 |
| 2010 11 | 4.361.541,07 | -5,0 | -228.016,21 | -71,2 | -10.802.950,36 |