| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.597.352,21 | 9,5 | 225.348,54 | 662,5 | 2.256.702,45 |
| 2008 12 | 340.649,76 | -62,0 | -556.673,44 | ||
| 2008 11 | 897.323,20 | -61,0 | -1.400.441,82 | ||
| 2008 10 | 2.297.765,02 | 193,0 | 1.513.638,73 | ||
| 2008 9 | 784.126,29 | -47,4 | -707.785,75 | ||
| 2008 8 | 1.491.912,04 | -38,7 | -939.901,96 | ||
| 2008 7 | 2.431.814,00 | 50,7 | 817.886,48 | ||
| 2008 6 | 1.613.927,52 | 60,3 | 606.813,93 | ||
| 2008 5 | 1.007.113,59 | -13,6 | -158.900,26 | ||
| 2008 4 | 1.166.013,85 | 5,5 | 60.480,58 | ||
| 2008 3 | 1.105.533,27 | -36,4 | -632.155,45 | ||
| 2008 2 | 1.737.688,72 | -26,7 | -634.314,95 | ||
| 2008 1 | 2.372.003,67 | ||||