| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 4.956.504,21 | -42,4 | -3.652.634,18 | 27,9 | 1.082.384,55 |
| 2008 12 | 3.874.119,66 | -15,2 | -694.116,73 | ||
| 2008 11 | 4.568.236,39 | -12,5 | -652.235,45 | ||
| 2008 10 | 5.220.471,84 | 11,0 | 516.170,18 | ||
| 2008 9 | 4.704.301,66 | 0,6 | 26.781,88 | ||
| 2008 8 | 4.677.519,78 | -14,1 | -764.452,13 | ||
| 2008 7 | 5.441.971,91 | -15,1 | -964.163,35 | ||
| 2008 6 | 6.406.135,26 | -13,9 | -1.034.630,47 | ||
| 2008 5 | 7.440.765,73 | -5,4 | -425.376,08 | ||
| 2008 4 | 7.866.141,81 | -3,3 | -271.052,37 | ||
| 2008 3 | 8.137.194,18 | -6,4 | -555.246,98 | ||
| 2008 2 | 8.692.441,16 | 1,0 | 83.302,77 | ||
| 2008 1 | 8.609.138,39 | ||||