| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 4.796.821,28 | -8,3 | -435.055,39 | 125,8 | 2.672.651,15 |
| 2008 12 | 2.124.170,13 | -55,0 | -2.592.535,57 | ||
| 2008 11 | 4.716.705,70 | -43,6 | -3.650.535,65 | ||
| 2008 10 | 8.367.241,35 | 94,9 | 4.073.251,36 | ||
| 2008 9 | 4.293.989,99 | 52,6 | 1.479.691,74 | ||
| 2008 8 | 2.814.298,25 | -51,7 | -3.017.756,58 | ||
| 2008 7 | 5.832.054,83 | 92,7 | 2.805.421,56 | ||
| 2008 6 | 3.026.633,27 | -26,8 | -1.109.956,86 | ||
| 2008 5 | 4.136.590,13 | -23,2 | -1.246.654,46 | ||
| 2008 4 | 5.383.244,59 | 42,2 | 1.596.248,39 | ||
| 2008 3 | 3.786.996,20 | -35,2 | -2.052.990,36 | ||
| 2008 2 | 5.839.986,56 | 11,6 | 608.109,89 | ||
| 2008 1 | 5.231.876,67 | ||||