| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.746.212,92 | -43,9 | -2.150.233,53 | -48,4 | -2.570.438,94 |
| 2008 12 | 5.316.651,86 | 8,0 | 395.319,54 | ||
| 2008 11 | 4.921.332,32 | -11,8 | -658.229,47 | ||
| 2008 10 | 5.579.561,79 | -0,4 | -19.651,20 | ||
| 2008 9 | 5.599.212,99 | 8,4 | 431.286,61 | ||
| 2008 8 | 5.167.926,38 | -9,1 | -518.592,32 | ||
| 2008 7 | 5.686.518,70 | 13,0 | 655.710,22 | ||
| 2008 6 | 5.030.808,48 | -11,2 | -633.465,94 | ||
| 2008 5 | 5.664.274,42 | 18,6 | 887.421,48 | ||
| 2008 4 | 4.776.852,94 | 1,7 | 81.598,39 | ||
| 2008 3 | 4.695.254,55 | 7,6 | 330.772,31 | ||
| 2008 2 | 4.364.482,24 | -10,9 | -531.964,21 | ||
| 2008 1 | 4.896.446,45 | ||||