| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.533.010,24 | -10,1 | -171.242,21 | -37,0 | -900.338,05 |
| 2008 12 | 2.433.348,29 | -27,2 | -909.975,86 | ||
| 2008 11 | 3.343.324,15 | 8,2 | 254.134,47 | ||
| 2008 10 | 3.089.189,68 | -42,4 | -2.272.692,75 | ||
| 2008 9 | 5.361.882,43 | 35,0 | 1.389.004,21 | ||
| 2008 8 | 3.972.878,22 | -30,1 | -1.714.078,67 | ||
| 2008 7 | 5.686.956,89 | 40,0 | 1.624.124,33 | ||
| 2008 6 | 4.062.832,56 | 57,2 | 1.478.612,94 | ||
| 2008 5 | 2.584.219,62 | -12,5 | -369.006,20 | ||
| 2008 4 | 2.953.225,82 | -7,7 | -245.929,60 | ||
| 2008 3 | 3.199.155,42 | 12,0 | 342.551,52 | ||
| 2008 2 | 2.856.603,90 | 67,6 | 1.152.351,45 | ||
| 2008 1 | 1.704.252,45 | ||||