| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 8.473.886,68 | 31,3 | 2.021.856,38 | 71,2 | 3.525.071,96 |
| 2008 12 | 4.948.814,72 | 8,8 | 398.101,12 | ||
| 2008 11 | 4.550.713,60 | 16,5 | 644.723,47 | ||
| 2008 10 | 3.905.990,13 | 48,6 | 1.277.121,87 | ||
| 2008 9 | 2.628.868,26 | 24,1 | 509.753,80 | ||
| 2008 8 | 2.119.114,46 | -16,0 | -403.425,76 | ||
| 2008 7 | 2.522.540,22 | -28,0 | -981.999,36 | ||
| 2008 6 | 3.504.539,58 | -16,9 | -710.779,98 | ||
| 2008 5 | 4.215.319,56 | 18,0 | 643.163,90 | ||
| 2008 4 | 3.572.155,66 | -8,1 | -313.441,34 | ||
| 2008 3 | 3.885.597,00 | -18,3 | -870.388,33 | ||
| 2008 2 | 4.755.985,33 | -26,3 | -1.696.044,97 | ||
| 2008 1 | 6.452.030,30 | ||||