| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.855.763,94 | 14,5 | 234.935,02 | 82,4 | 838.319,42 |
| 2008 12 | 1.017.444,52 | -6,2 | -67.295,41 | ||
| 2008 11 | 1.084.739,93 | -2,6 | -28.556,43 | ||
| 2008 10 | 1.113.296,36 | 26,7 | 234.344,06 | ||
| 2008 9 | 878.952,30 | 16,9 | 127.022,64 | ||
| 2008 8 | 751.929,66 | -80,2 | -3.054.091,40 | ||
| 2008 7 | 3.806.021,06 | 196,5 | 2.522.498,37 | ||
| 2008 6 | 1.283.522,69 | -55,8 | -1.617.281,95 | ||
| 2008 5 | 2.900.804,64 | 137,9 | 1.681.663,44 | ||
| 2008 4 | 1.219.141,20 | 7,8 | 88.596,41 | ||
| 2008 3 | 1.130.544,79 | 45,4 | 352.930,44 | ||
| 2008 2 | 777.614,35 | -52,0 | -843.214,57 | ||
| 2008 1 | 1.620.828,92 | ||||