| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 73.153.272,57 | -18,2 | -16.221.153,20 | 11,3 | 7.402.637,46 |
| 2009 1 | 65.750.635,11 | -17,2 | -13.674.368,79 | -20,2 | -16.636.754,76 |
| 2008 12 | 82.387.389,87 | -9,3 | -8.407.125,24 | ||
| 2008 11 | 90.794.515,11 | -14,2 | -15.067.429,16 | ||
| 2008 10 | 105.861.944,27 | 7,6 | 7.460.398,82 | ||
| 2008 9 | 98.401.545,45 | 39,5 | 27.861.681,81 | ||
| 2008 8 | 70.539.863,64 | -39,8 | -46.690.517,48 | ||
| 2008 7 | 117.230.381,12 | 28,8 | 26.234.042,33 | ||
| 2008 6 | 90.996.338,79 | -0,6 | -547.260,33 | ||
| 2008 5 | 91.543.599,12 | -14,2 | -15.171.378,25 | ||
| 2008 4 | 106.714.977,37 | 51,7 | 36.368.905,10 | ||
| 2008 3 | 70.346.072,27 | -21,3 | -19.028.353,50 | ||
| 2008 2 | 89.374.425,77 | 12,5 | 9.949.421,87 | ||
| 2008 1 | 79.425.003,90 | ||||