| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 793.753,53 | 52,6 | 273.416,64 | 32,7 | 195.579,84 |
| 2008 12 | 598.173,69 | -13,0 | -89.274,51 | ||
| 2008 11 | 687.448,20 | -59,8 | -1.021.119,94 | ||
| 2008 10 | 1.708.568,14 | -40,9 | -1.182.285,12 | ||
| 2008 9 | 2.890.853,26 | 99,7 | 1.443.239,60 | ||
| 2008 8 | 1.447.613,66 | -16,8 | -292.682,09 | ||
| 2008 7 | 1.740.295,75 | 12,8 | 197.060,19 | ||
| 2008 6 | 1.543.235,56 | 2,6 | 38.982,32 | ||
| 2008 5 | 1.504.253,24 | 82,0 | 677.550,39 | ||
| 2008 4 | 826.702,85 | -15,1 | -146.690,32 | ||
| 2008 3 | 973.393,17 | -4,9 | -50.231,10 | ||
| 2008 2 | 1.023.624,27 | 96,7 | 503.287,38 | ||
| 2008 1 | 520.336,89 | ||||