| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 4.742.955,92 | 36,1 | 1.258.419,95 | -9,8 | -513.139,47 |
| 2008 12 | 5.256.095,39 | 3,6 | 182.341,62 | ||
| 2008 11 | 5.073.753,77 | 0,4 | 21.810,14 | ||
| 2008 10 | 5.051.943,63 | 10,5 | 480.634,94 | ||
| 2008 9 | 4.571.308,69 | -2,3 | -108.664,80 | ||
| 2008 8 | 4.679.973,49 | 22,2 | 851.134,88 | ||
| 2008 7 | 3.828.838,61 | 13,0 | 441.374,28 | ||
| 2008 6 | 3.387.464,33 | 9,5 | 293.232,93 | ||
| 2008 5 | 3.094.231,40 | 5,8 | 170.194,78 | ||
| 2008 4 | 2.924.036,62 | -15,5 | -535.686,70 | ||
| 2008 3 | 3.459.723,32 | 1,3 | 44.048,37 | ||
| 2008 2 | 3.415.674,95 | -2,0 | -68.861,02 | ||
| 2008 1 | 3.484.535,97 | ||||