| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 46.855.486,39 | -37,5 | -28.056.042,28 | -7,5 | -3.790.696,18 |
| 2008 12 | 50.646.182,57 | 10,2 | 4.675.634,68 | ||
| 2008 11 | 45.970.547,89 | -45,1 | -37.806.312,19 | ||
| 2008 10 | 83.776.860,08 | 37,3 | 22.735.872,75 | ||
| 2008 9 | 61.040.987,33 | -22,8 | -18.044.292,61 | ||
| 2008 8 | 79.085.279,94 | 47,8 | 25.579.551,38 | ||
| 2008 7 | 53.505.728,56 | -35,7 | -29.652.343,58 | ||
| 2008 6 | 83.158.072,14 | 21,6 | 14.759.144,69 | ||
| 2008 5 | 68.398.927,45 | -7,4 | -5.443.633,07 | ||
| 2008 4 | 73.842.560,52 | 8,6 | 5.875.082,52 | ||
| 2008 3 | 67.967.478,00 | -1,7 | -1.199.650,87 | ||
| 2008 2 | 69.167.128,87 | -7,7 | -5.744.399,80 | ||
| 2008 1 | 74.911.528,67 | ||||