| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 1.119.712,95 | 171,2 | 706.843,62 | 14,2 | 138.866,65 |
| 2011 11 | 980.846,30 | -2,0 | -19.825,04 | 56,7 | 355.032,21 |
| 2011 10 | 625.814,09 | 160,5 | 385.611,18 | -24,2 | -199.319,65 |
| 2011 9 | 825.133,74 | 28,1 | 180.817,49 | 277,1 | 606.330,36 |
| 2011 8 | 218.803,38 | -75,5 | -675.684,22 | 16,6 | 31.115,30 |
| 2011 7 | 187.688,08 | -56,6 | -244.430,94 | -49,3 | -182.213,79 |
| 2011 6 | 369.901,87 | 7,5 | 25.901,24 | 245,0 | 262.694,47 |
| 2011 5 | 107.207,40 | -33,7 | -54.599,20 | -84,0 | -560.884,85 |
| 2011 4 | 668.092,25 | 107,9 | 346.675,34 | -36,1 | -378.084,87 |
| 2011 3 | 1.046.177,12 | 285,4 | 774.746,58 | 48,6 | 342.353,39 |
| 2011 2 | 703.823,73 | 91,6 | 336.387,36 | -40,9 | -487.763,57 |
| 2011 1 | 1.191.587,30 | 20,5 | 202.314,82 | 188,6 | 778.717,97 |
| 2010 12 | 412.869,33 | -58,9 | -592.461,83 | -58,7 | -587.802,01 |
| 2010 11 | 1.000.671,34 | 6,7 | 62.653,30 | 316,6 | 760.468,43 |