EXHIBIT 99.1

Santander Drive Auto Receivables Trust 2011-1

Class A-1 0.31193% Asset Backed Notes

Class A-2 0.94% Asset Backed Notes

Class A-3 1.28% Asset Backed Notes

Class B 2.35% Asset Backed Notes

Class C 3.11% Asset Backed Notes

Class D 4.01% Asset Backed Notes

Class E 5.76% Asset Backed Notes

Servicer’s Certificate

This Servicer’s Certificate has been prepared pursuant to Section 4.6 of the Sale and Servicing Agreement among Santander Drive Auto Receivables Trust 2011-1, as Issuer, Santander Consumer USA Inc., as Servicer, Santander Drive Auto Receivables LLC, as Seller, and Deutsche Bank Trust Company Americas, as Indenture Trustee, dated as of May 04, 2011. Defined terms have the meanings assigned to them in the Sale and Servicing Agreement or in other Transaction Documents.


Collection Period Beginning:			11/01/2014
Collection Period Ending:			11/30/2014
Prev. Distribution/Close Date:			11/17/2014
Distribution Date:			12/15/2014
Days of Interest for Period:			28
Days in Collection Period:			30
Months Seasoned:			44

Purchases

Units

Cut-off Date

Closing Date

Original
Pool Balance

Initial Purchase

100,634

03/31/2011

05/04/2011

1,322,751,322.85

Total

100,634

1,322,751,322.85

I. PRINCIPAL BALANCE CALCULATION

{1} Beginning of period aggregate Principal Balance

{1}

218,080,168.82

Monthly principal amounts

{2} Scheduled payments

{2}

5,146,860.64

{3} Prepayments received (partial and full)

{3}

2,135,019.30

{4} Repurchased Receivables

{4}

66,954.52

{5} Defaulted Receivables

{5}

3,016,319.05

{6} Cram Down Losses

{6}

12,657.29

{7} Other Receivables adjustments

{7}

—

{8} Total Principal distributable amount

{8}

10,377,810.80

{9} End of period aggregate Principal Balance

{9}

207,702,358.02

{10} Pool Factor ({9}/ Original Pool Balance)

{10}

0.157023

II. NOTE BALANCE CALCULATION



		Class A-1		Class A-2		Class A-3		Class B		Class C		Class D		Class E		Total
{11} Original Note Balance	{11}		361,720,000.00		348,910,000.00		155,770,000.00		145,500,000.00		79,370,000.00		119,050,000.00		39,680,000.00		1,250,000,000.00

{12} Beginning of period Note Balance	{12}		—		—		—		—		26,638,143.50		119,050,000.00		39,680,000.00		185,368,143.50
{13} First Allocation of Principal	{13}		—		—		—		—		—		—		—		—
{14} Second Allocation of Principal	{14}		—		—		—		—		—		—		—		—
{15} Third Allocation of Principal	{15}		—		—		—		—		—		—		—		—
{16} Fourth Allocation of Principal	{16}		—		—		—		—		—		—		—		—
{17} Fifth Allocation of Principal	{17}		—		—		—		—		—		—		—		—
{18} Regular Allocation of Principal	{18}		—		—		—		—		8,821,139.18		—		—		8,821,139.18
{19} Optional Purchase payment amount	{19}		—		—		—		—		—		—		—		—
{20} End of period Note Balance	{20}		—		—		—		—		17,817,004.32		119,050,000.00		39,680,000.00		176,547,004.32
{21} Note Pool Factors	{21}		—		—		—		—		0.224480		1.000000		1.000000		0.141238
{22} Principal payment per $1,000	{22}		—		—		—		—		111.14		—		—		7.06

III. RECONCILIATION OF COLLECTION ACCOUNT

Available Funds

{23} Scheduled principal payments received

{23}

5,146,860.64

{24} Partial and full prepayments received

{24}

2,135,019.30

{25} Liquidation Proceeds

{25}

1,402,905.39

{26} Principal on Repurchased Receivables

{26}

122,130.97

{26a} Interest on Repurchased Receivables

{26a}

769.63

{27} Interest collected on Receivables

{27}

2,830,280.02

{28} Other amounts received

{28}

136,657.91

{29} Reserve Account Excess Amount

{29}

—

{30} Reserve Account Draw Amount

{30}

—

{31} Total Available Funds

{31}

11,774,623.86

Distributions

{32} Indenture Trustee Fee

{32}

—

{33} Owner Trustee Fee

{33}

—

Servicing Fee

Calculated Fee

Carryover
Shortfall

Change from
prior period

Total

{34}

545,200.42

—

545,200.42

{34}

545,200.42

Class A Accrued Note Interest

Class

Beginning
Note Balance

Interest Rate

Days

Days
Basis

Calculated
Interest

{35}

Class A-1

—

0.31193

Actual/360

—

{35}

—

{36}

Class A-2

—

0.94

30/360

—

{36}

—

{37}

Class A-3

—

1.28

30/360

—

{37}

—

Class A Accrued Note Interest

Class

Carryover
Shortfall

Change from
prior period

Carryover
Shortfall
per $1,000

{38}

Class A-1

—

{38}

—

{39}

Class A-2

—

{39}

—

{40}

Class A-3

—

{40}

—

{41} First Allocation of Principal

{41}

—

Class B Accrued Note Interest

Class

Beginning
Note Balance

Interest Rate

Days

Days
Basis

Calculated
Interest

{42}

Class B

—

2.35000

30/360

—

{42}

—

Class B Accrued Note Interest

Class

Carryover
Shortfall

Change from
prior period

Carryover
Shortfall
per $1,000

{43}

Class B

—

{43}

—

{44} Second Allocation of Principal

{44}

—



Class C Accrued Note Interest

	Class	Beginning Note Balance		Interest Rate			Days		Days Basis		Calculated Interest
{45}	Class C		26,638,143.50		3.11000	%		30		30/360		69,037.19				{45}			69,037.19

Class C Accrued Note Interest

	Class	Carryover Shortfall		Change from prior period			Carryover Shortfall per $1,000
{46}	Class C		—		—			—								{46}			—

{47} Third Allocation of Principal																{47}			—

Class D Accrued Note Interest

	Class	Beginning Note Balance		Interest Rate			Days		Days Basis		Calculated Interest
{48}	Class D		119,050,000.00		4.01000	%		30		30/360		397,825.42				{48}			397,825.42

Class D Accrued Note Interest

	Class	Carryover Shortfall		Change from prior period			Carryover Shortfall per $1,000
{49}	Class D		—		—			—								{49}			—

{50} Fourth Allocation of Principal																{50}			—

Class E Accrued Note Interest

	Class	Beginning Note Balance		Interest Rate			Days		Days Basis		Calculated Interest
{51}	Class E		39,680,000.00		5.76000	%		30		30/360		190,464.00				{51}			190,464.00

Class E Accrued Note Interest

	Class	Carryover Shortfall		Change from prior period			Carryover Shortfall per $1,000
{52}	Class E		—		—			—								{52}			—

{53} Fifth Allocation of Principal																{53}			—

{54} Reserve Account deposit																{54}			—
{55} Regular Allocation of Principal																{55}			8,821,139.18
{56} Distribution to Residual Interestholder																{56}			1,750,957.65

{57} Total Distribution Amount																			{57}			11,774,623.86

IV. RECONCILIATION OF RESERVE ACCOUNT

{58} Beginning of period Reserve Account balance													{58}	26,455,026.46
{59} Deposit to Reserve Account													{59}	—
{60} Release from Reserve Account													{60}	—

{61} End of period Reserve Account balance																			{61}			26,455,026.46

{62} Specified Reserve Account Balance (2.00% of the Pool Balance as of the Cut-Off Date)																			{62}			26,455,026.46
{63} Change in Reserve Account balance from prior period																			{63}			—

V. OVERCOLLATERALIZATION

Targeted Overcollateralization (greater of)
{64} (i) 15.00% of the Principal Balance of the Receivables at the end of the Collection Period and																			{64}			31,155,353.70
{65} (ii) 1.50% of the Principal Balance of the Receivables as of the Cut-off Date																			{65}			19,841,269.84

{66} Cumulative Net Loss Trigger																			{66}			No
{67} Targeted Overcollateralization Amount in the event of a Level I Net Loss Trigger (25.00%)																			{67}			51,925,589.51

{68} End of period Principal Balance of the Receivables																{68}			207,702,358.02
{69} End of period Note Balance																{69}			176,547,004.32
{70} Overcollateralization amount at the end of the Collection Period																			{70}			31,155,353.70
{71} Overcollateralization % at the end of the Collection Period																			{71}			15.00	%

VI. STATISTICAL DATA

															Original			Previous			Current
{72} Principal Balance of the Receivables														{72}		1,322,751,322.85			218,080,168.82			207,702,358.02
{73} Weighted average coupon of the Receivables														{73}		16.84	%		16.84	%		16.84	%
{74} Weighted average original term of the Receivables														{74}		69.00			70.12			70.18
{75} Weighted average remaining term of the Receivables														{75}		55.00			27.68			27.02
{76} Number of Receivables														{76}		100,634			24,622			23,826

VII. DELINQUENCY

															Units			Dollars			Percentage
Receivables with Scheduled Payment Delinquent
{77} 31-60 days														{77}		3,772			37,312,682.00			17.96	%
{78} 61-90 days														{78}		1,489			14,597,252.94			7.03	%
{79} over 90 days														{79}		510			4,382,891.32			2.11	%
{80} Total														{80}		5,771			56,292,826.26			27.10	%

VIII. REPOSSESSION INVENTORY

																		Units			Dollars
{81} Beginning of period Repossessed Inventory																{81}			276			3,270,536.75
{82} Vehicles Repossessed in current period																{82}			284			3,129,330.42
{83} Repossessed vehicles sold in current period																{83}			218			2,595,245.45
{84} Repossessed vehicles reinstated in current period																{84}			95			927,421.22
{85} Repossessed vehicle adjustment in current period																{85}			1			(15,092.65	)
{86} End of period Repossessed Inventory																{86}			246			2,862,107.85

IX. CUMULATIVE NET LOSS RATIO

{87} Receivables becoming Defaulted Receivables during period

{87}

3,016,319.05

{88} Cram Down Losses occurring during period

{88}

12,657.29

{89} Liquidation Proceeds collected during period

{89}

1,402,905.39

{90} Net losses during period

{90}

1,626,070.95

{91a} Cumulative Net losses since Cut-off Date (beginning of period)

{91a}

154,953,989.45

{91b} Net losses during period

{91b}

1,626,070.95

{91c} Other Adjustments

{91c}

(55,176.45

)

{91d} Cumulative Net losses since Cut-off Date (end of period)

{91d}

156,524,883.95

{92} Cumulative Net Loss Ratio (Net losses since the Cut-off Date / Pool Balance as of the Cut-off Date)

{92}

11.83

No assets securitized by Santander Consumer USA Inc. (the “Securitizer”) and held by Santander Drive Auto Receivables Trust 2011-1 were the subject of a demand to repurchase or replace for breach of the representations and warranties during the monthly distribution period from November 1, 2014 to November 30, 2014. Please refer to the Form ABS-15G filed by the Securitizer on January 31, 2014 for additional information. The CIK number of the Securitizer is 0001540151.

IN WITNESS WHEREOF, the undersigned has duly executed and delivered this monthly Statement to Noteholders as dated below.


Santander Consumer USA Inc., as Servicer

By:		/s/ Jennifer Popp
Name:		Jennifer Popp
Title:		Chief Accounting Officer
Date:		December 10, 2014

Santander Drive Auto Receivables Trust 2011-1 10-D