| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 3.197.711,68 | -21,8 | -890.731,72 | -10,9 | -392.494,33 |
| 2008 12 | 3.590.206,01 | -29,2 | -1.479.610,79 | ||
| 2008 11 | 5.069.816,80 | 0,5 | 23.392,38 | ||
| 2008 10 | 5.046.424,42 | 11,2 | 508.828,94 | ||
| 2008 9 | 4.537.595,48 | -3,1 | -146.508,07 | ||
| 2008 8 | 4.684.103,55 | -43,3 | -3.570.979,73 | ||
| 2008 7 | 8.255.083,28 | 100,0 | 4.126.638,66 | ||
| 2008 6 | 4.128.444,62 | -43,8 | -3.222.767,85 | ||
| 2008 5 | 7.351.212,47 | 33,5 | 1.843.710,62 | ||
| 2008 4 | 5.507.501,85 | 52,7 | 1.900.265,10 | ||
| 2008 3 | 3.607.236,75 | -37,4 | -2.159.005,38 | ||
| 2008 2 | 5.766.242,13 | 41,0 | 1.677.798,73 | ||
| 2008 1 | 4.088.443,40 | ||||