| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 11 | 1.247.930,88 | 236,1 | 876.606,19 | 53,0 | 432.109,31 |
| 2011 10 | 815.821,57 | 73,7 | 346.169,48 | -11,2 | -103.237,81 |
| 2011 9 | 919.059,38 | 124,9 | 510.377,38 | -39,2 | -592.455,50 |
| 2011 8 | 1.511.514,88 | 174,8 | 961.408,00 | 29,4 | 343.040,76 |
| 2011 7 | 1.168.474,12 | 144,7 | 691.017,43 | 60,0 | 438.266,87 |
| 2011 6 | 730.207,25 | 67,0 | 292.913,09 | -6,7 | -52.514,18 |
| 2011 5 | 782.721,43 | 47,0 | 250.251,05 | 20,1 | 130.997,55 |
| 2011 4 | 651.723,88 | -16,9 | -132.839,18 | 17,1 | 95.226,07 |
| 2011 3 | 556.497,81 | 0,0 | -246,44 | 41,5 | 163.305,81 |
| 2011 2 | 393.192,00 | -21,9 | -110.294,56 | 0,2 | 688,97 |
| 2011 1 | 392.503,03 | -13,3 | -60.281,22 | -40,2 | -263.662,09 |
| 2010 12 | 656.165,12 | 45,7 | 205.923,84 | 76,7 | 284.840,43 |
| 2010 11 | 371.324,69 | -9,4 | -38.509,38 | -20,9 | -98.327,40 |
| 2010 10 | 469.652,09 | -2,4 | -11.488,22 | 14,9 | 60.970,09 |