| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 5 | 57.265.512,35 | -34,6 | -30.290.817,95 | 10,7 | 5.527.079,94 |
| 2009 4 | 51.738.432,41 | -39,0 | -33.030.520,48 | -4,4 | -2.357.961,99 |
| 2009 3 | 54.096.394,40 | -41,8 | -38.804.483,71 | 12,4 | 5.952.211,23 |
| 2009 2 | 48.144.183,17 | -52,0 | -52.204.998,84 | 5,1 | 2.337.575,98 |
| 2009 1 | 45.806.607,19 | -48,3 | -42.799.483,33 | -2,8 | -1.330.677,01 |
| 2008 12 | 47.137.284,20 | -19,5 | -11.393.922,00 | ||
| 2008 11 | 58.531.206,20 | -13,8 | -9.366.987,48 | ||
| 2008 10 | 67.898.193,68 | -6,3 | -4.556.479,72 | ||
| 2008 9 | 72.454.673,40 | 68,0 | 29.316.283,10 | ||
| 2008 8 | 43.138.390,30 | -45,6 | -36.081.898,68 | ||
| 2008 7 | 79.220.288,98 | -2,8 | -2.278.238,65 | ||
| 2008 6 | 81.498.527,63 | -6,9 | -6.057.802,67 | ||
| 2008 5 | 87.556.330,30 | 3,3 | 2.787.377,41 | ||
| 2008 4 | 84.768.952,89 | -8,8 | -8.131.925,22 | ||