| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.808.840,28 | 884,6 | 2.523.550,62 | 1,4 | 39.338,44 |
| 2008 12 | 2.769.501,84 | -26,6 | -1.001.421,85 | ||
| 2008 11 | 3.770.923,69 | 17,0 | 547.061,44 | ||
| 2008 10 | 3.223.862,25 | 19,6 | 528.271,49 | ||
| 2008 9 | 2.695.590,76 | -2,0 | -56.075,13 | ||
| 2008 8 | 2.751.665,89 | -65,7 | -5.274.164,12 | ||
| 2008 7 | 8.025.830,01 | 256,4 | 5.774.165,49 | ||
| 2008 6 | 2.251.664,52 | -6,8 | -163.342,81 | ||
| 2008 5 | 2.415.007,33 | 1.792,1 | 2.287.372,44 | ||
| 2008 4 | 127.634,89 | -14,8 | -22.110,79 | ||
| 2008 3 | 149.745,68 | -19,2 | -35.647,85 | ||
| 2008 2 | 185.393,53 | -35,0 | -99.896,13 | ||
| 2008 1 | 285.289,66 | ||||