| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 3.402.238,30 | -2,0 | -68.814,27 | 187,1 | 2.217.167,62 |
| 2009 1 | 1.185.070,68 | 35,9 | 313.195,71 | 163,4 | 735.121,50 |
| 2008 12 | 449.949,18 | 0,7 | 3.212,02 | ||
| 2008 11 | 446.737,16 | -40,0 | -297.338,23 | ||
| 2008 10 | 744.075,39 | -73,0 | -2.012.461,75 | ||
| 2008 9 | 2.756.537,14 | -11,8 | -369.094,76 | ||
| 2008 8 | 3.125.631,90 | 356,9 | 2.441.553,98 | ||
| 2008 7 | 684.077,92 | 38,1 | 188.800,85 | ||
| 2008 6 | 495.277,07 | -28,6 | -198.415,86 | ||
| 2008 5 | 693.692,93 | -20,4 | -178.268,15 | ||
| 2008 4 | 871.961,08 | -61,6 | -1.399.457,98 | ||
| 2008 3 | 2.271.419,06 | -34,6 | -1.199.633,51 | ||
| 2008 2 | 3.471.052,57 | 298,1 | 2.599.177,60 | ||
| 2008 1 | 871.874,97 | ||||