| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 434.725,00 | 18,8 | 68.776,63 | -19,8 | -107.575,60 |
| 2008 12 | 542.300,60 | -75,0 | -1.629.466,50 | ||
| 2008 11 | 2.171.767,10 | 8,6 | 171.631,61 | ||
| 2008 10 | 2.000.135,49 | 180,8 | 1.287.835,40 | ||
| 2008 9 | 712.300,09 | -22,6 | -207.749,21 | ||
| 2008 8 | 920.049,30 | 15,3 | 121.963,79 | ||
| 2008 7 | 798.085,51 | 116,1 | 428.784,18 | ||
| 2008 6 | 369.301,33 | -91,6 | -4.006.459,04 | ||
| 2008 5 | 4.375.760,37 | 510,1 | 3.658.579,24 | ||
| 2008 4 | 717.181,13 | -50,5 | -730.613,31 | ||
| 2008 3 | 1.447.794,44 | 372,0 | 1.141.038,17 | ||
| 2008 2 | 306.756,27 | -16,2 | -59.192,10 | ||
| 2008 1 | 365.948,37 | ||||