| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 2.689.584,72 | -11,6 | -352.845,81 | 1,5 | 38.771,79 |
| 2009 1 | 2.650.812,93 | 20,2 | 445.350,28 | 49,4 | 876.084,95 |
| 2008 12 | 1.774.727,98 | -61,3 | -2.804.781,17 | ||
| 2008 11 | 4.579.509,15 | 19,0 | 730.738,68 | ||
| 2008 10 | 3.848.770,47 | 20,6 | 658.528,21 | ||
| 2008 9 | 3.190.242,26 | 48,5 | 1.042.351,43 | ||
| 2008 8 | 2.147.890,83 | -14,9 | -376.147,74 | ||
| 2008 7 | 2.524.038,57 | -30,7 | -1.120.310,59 | ||
| 2008 6 | 3.644.349,16 | 22,2 | 661.374,01 | ||
| 2008 5 | 2.982.975,15 | -7,5 | -239.972,39 | ||
| 2008 4 | 3.222.947,54 | 3,2 | 100.499,09 | ||
| 2008 3 | 3.122.448,45 | 2,6 | 80.017,92 | ||
| 2008 2 | 3.042.430,53 | 38,0 | 836.967,88 | ||
| 2008 1 | 2.205.462,65 | ||||