| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 1.785.635,07 | -61,6 | -2.858.881,54 | 46,9 | 569.747,64 |
| 2008 12 | 1.215.887,43 | -28,0 | -473.518,59 | ||
| 2008 11 | 1.689.406,02 | -60,7 | -2.608.121,05 | ||
| 2008 10 | 4.297.527,07 | 101,0 | 2.158.952,82 | ||
| 2008 9 | 2.138.574,25 | 176,6 | 1.365.411,55 | ||
| 2008 8 | 773.162,70 | -75,6 | -2.394.308,73 | ||
| 2008 7 | 3.167.471,43 | -30,4 | -1.380.116,15 | ||
| 2008 6 | 4.547.587,58 | 15,4 | 605.539,57 | ||
| 2008 5 | 3.942.048,01 | -4,6 | -191.158,87 | ||
| 2008 4 | 4.133.206,88 | 2,5 | 99.990,66 | ||
| 2008 3 | 4.033.216,22 | 10,4 | 378.608,37 | ||
| 2008 2 | 3.654.607,85 | -21,3 | -989.908,76 | ||
| 2008 1 | 4.644.516,61 | ||||