| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 300.839.361,71 | -32,7 | -146.171.937,44 | 117,9 | 162.775.815,40 |
| 2009 1 | 138.063.546,31 | -66,0 | -267.774.422,77 | -45,5 | -115.463.029,58 |
| 2008 12 | 253.526.575,89 | -18,7 | -58.183.383,71 | ||
| 2008 11 | 311.709.959,60 | 26,4 | 65.104.847,89 | ||
| 2008 10 | 246.605.111,71 | -36,9 | -144.473.358,27 | ||
| 2008 9 | 391.078.469,98 | 102,4 | 197.848.312,69 | ||
| 2008 8 | 193.230.157,29 | -51,9 | -208.065.807,58 | ||
| 2008 7 | 401.295.964,87 | 0,0 | 10.436,11 | ||
| 2008 6 | 401.285.528,76 | -9,5 | -42.224.474,06 | ||
| 2008 5 | 443.510.002,82 | -5,6 | -26.219.124,40 | ||
| 2008 4 | 469.729.127,22 | 9,8 | 41.836.584,30 | ||
| 2008 3 | 427.892.542,92 | -4,3 | -19.118.756,23 | ||
| 2008 2 | 447.011.299,15 | 10,2 | 41.173.330,07 | ||
| 2008 1 | 405.837.969,08 | ||||