| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 3.746.285,00 | -43,1 | -2.836.552,54 | -13,6 | -591.337,31 |
| 2008 12 | 4.337.622,31 | 168,2 | 2.720.304,26 | ||
| 2008 11 | 1.617.318,05 | -0,7 | -11.230,60 | ||
| 2008 10 | 1.628.548,65 | 253,3 | 1.167.588,48 | ||
| 2008 9 | 460.960,17 | -76,4 | -1.490.187,11 | ||
| 2008 8 | 1.951.147,28 | -57,2 | -2.607.967,89 | ||
| 2008 7 | 4.559.115,17 | -54,6 | -5.480.713,52 | ||
| 2008 6 | 10.039.828,69 | 305,8 | 7.565.810,32 | ||
| 2008 5 | 2.474.018,37 | -54,0 | -2.897.915,85 | ||
| 2008 4 | 5.371.934,22 | 106,8 | 2.773.904,74 | ||
| 2008 3 | 2.598.029,48 | -32,9 | -1.271.790,68 | ||
| 2008 2 | 3.869.820,16 | -41,2 | -2.713.017,38 | ||
| 2008 1 | 6.582.837,54 | ||||