| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 4.929.722,55 | 6,6 | 302.943,88 | -16,5 | -970.279,32 |
| 2008 12 | 5.900.001,87 | -28,7 | -2.376.053,08 | ||
| 2008 11 | 8.276.054,95 | 29,3 | 1.873.480,31 | ||
| 2008 10 | 6.402.574,64 | -16,1 | -1.228.839,07 | ||
| 2008 9 | 7.631.413,71 | 82,2 | 3.442.027,11 | ||
| 2008 8 | 4.189.386,60 | -35,0 | -2.259.543,95 | ||
| 2008 7 | 6.448.930,55 | 5,8 | 351.644,13 | ||
| 2008 6 | 6.097.286,42 | 26,4 | 1.274.309,63 | ||
| 2008 5 | 4.822.976,79 | 0,5 | 25.769,45 | ||
| 2008 4 | 4.797.207,34 | -25,0 | -1.597.424,23 | ||
| 2008 3 | 6.394.631,57 | 14,3 | 799.624,63 | ||
| 2008 2 | 5.595.006,94 | 20,9 | 968.228,27 | ||
| 2008 1 | 4.626.778,67 | ||||