| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 12 | 7.688.242,95 | 79,2 | 3.398.928,24 | 21,9 | 1.379.760,66 |
| 2011 11 | 6.308.482,29 | 55,3 | 2.245.363,67 | 10,6 | 603.520,32 |
| 2011 10 | 5.704.961,97 | 24,6 | 1.125.824,12 | -17,7 | -1.229.830,47 |
| 2011 9 | 6.934.792,44 | 116,9 | 3.737.036,49 | 6,7 | 432.589,74 |
| 2011 8 | 6.502.202,70 | 89,8 | 3.075.469,19 | -11,1 | -811.046,00 |
| 2011 7 | 7.313.248,70 | 107,3 | 3.785.847,08 | 20,6 | 1.247.253,25 |
| 2011 6 | 6.065.995,45 | 28,3 | 1.337.858,21 | 26,5 | 1.268.732,27 |
| 2011 5 | 4.797.263,18 | -11,4 | -618.379,01 | 34,2 | 1.221.739,26 |
| 2011 4 | 3.575.523,92 | -15,1 | -636.819,01 | -36,8 | -2.081.214,75 |
| 2011 3 | 5.656.738,67 | -11,6 | -739.344,46 | 33,3 | 1.412.862,39 |
| 2011 2 | 4.243.876,28 | 7,9 | 310.232,35 | -24,1 | -1.347.353,30 |
| 2011 1 | 5.591.229,58 | 58,6 | 2.065.858,42 | 30,4 | 1.301.914,87 |
| 2010 12 | 4.289.314,71 | 0,5 | 22.231,88 | 5,6 | 226.196,09 |
| 2010 11 | 4.063.118,62 | 6,8 | 258.206,46 | -11,3 | -516.019,23 |