| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.320.254,72 | 103,2 | 670.583,59 | -29,6 | -555.471,32 |
| 2008 12 | 1.875.726,04 | 636,8 | 1.621.153,75 | ||
| 2008 11 | 254.572,29 | -77,2 | -862.734,23 | ||
| 2008 10 | 1.117.306,52 | 89,9 | 529.064,01 | ||
| 2008 9 | 588.242,51 | -58,6 | -831.576,38 | ||
| 2008 8 | 1.419.818,89 | 317,6 | 1.079.827,22 | ||
| 2008 7 | 339.991,67 | 7,3 | 23.056,46 | ||
| 2008 6 | 316.935,21 | -37,9 | -193.334,58 | ||
| 2008 5 | 510.269,79 | 45,5 | 159.512,26 | ||
| 2008 4 | 350.757,53 | -27,6 | -133.573,47 | ||
| 2008 3 | 484.331,00 | -51,3 | -509.789,81 | ||
| 2008 2 | 994.120,81 | 53,0 | 344.449,68 | ||
| 2008 1 | 649.671,13 | ||||