| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 1.037.216,44 | 26,1 | 214.949,69 | 18,0 | 158.300,94 |
| 2011 11 | 878.915,50 | 3,3 | 28.437,00 | 54,1 | 308.544,38 |
| 2011 10 | 570.371,13 | -33,3 | -284.831,19 | -26,2 | -202.609,38 |
| 2011 9 | 772.980,50 | -3,1 | -25.095,81 | -24,3 | -247.574,62 |
| 2011 8 | 1.020.555,13 | 11,1 | 102.142,75 | 35,0 | 264.305,06 |
| 2011 7 | 756.250,06 | -24,1 | -240.146,56 | -19,2 | -179.128,06 |
| 2011 6 | 935.378,13 | -24,9 | -309.807,62 | 59,0 | 347.069,69 |
| 2011 5 | 588.308,44 | -20,5 | -151.966,62 | 0,4 | 2.026,69 |
| 2011 4 | 586.281,75 | -12,2 | -81.781,19 | -27,1 | -217.690,25 |
| 2011 3 | 803.972,00 | -43,7 | -624.134,12 | 50,7 | 270.486,69 |
| 2011 2 | 533.485,31 | -35,0 | -286.843,31 | 1,4 | 7.332,62 |
| 2011 1 | 526.152,69 | -43,1 | -399.163,56 | -36,0 | -296.114,06 |
| 2010 12 | 822.266,75 | -35,2 | -445.791,75 | -3,3 | -28.211,75 |
| 2010 11 | 850.478,50 | 3,7 | 30.595,19 | -0,6 | -4.723,81 |