| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 3.580.594,89 | 22,8 | 663.976,91 | -13,6 | -563.938,45 |
| 2008 12 | 4.144.533,34 | -23,8 | -1.294.497,61 | ||
| 2008 11 | 5.439.030,95 | 34,0 | 1.379.937,10 | ||
| 2008 10 | 4.059.093,85 | -37,8 | -2.461.570,09 | ||
| 2008 9 | 6.520.663,94 | 23,2 | 1.228.038,89 | ||
| 2008 8 | 5.292.625,05 | 16,3 | 743.274,22 | ||
| 2008 7 | 4.549.350,83 | 26,8 | 960.125,85 | ||
| 2008 6 | 3.589.224,98 | -12,0 | -488.615,83 | ||
| 2008 5 | 4.077.840,81 | 13,0 | 468.831,73 | ||
| 2008 4 | 3.609.009,08 | 12,1 | 390.753,60 | ||
| 2008 3 | 3.218.255,48 | -5,7 | -195.211,77 | ||
| 2008 2 | 3.413.467,25 | 17,0 | 496.849,27 | ||
| 2008 1 | 2.916.617,98 | ||||