| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 59.953.694,42 | -19,4 | -14.410.550,16 | 45,0 | 18.611.241,29 |
| 2008 12 | 41.342.453,13 | -36,1 | -23.317.558,32 | ||
| 2008 11 | 64.660.011,45 | -1,4 | -884.626,38 | ||
| 2008 10 | 65.544.637,83 | 37,8 | 17.976.531,80 | ||
| 2008 9 | 47.568.106,03 | -9,9 | -5.241.695,39 | ||
| 2008 8 | 52.809.801,42 | -6,7 | -3.777.726,93 | ||
| 2008 7 | 56.587.528,35 | 27,5 | 12.192.211,97 | ||
| 2008 6 | 44.395.316,38 | -17,9 | -9.667.781,88 | ||
| 2008 5 | 54.063.098,26 | -35,8 | -30.079.690,86 | ||
| 2008 4 | 84.142.789,12 | 20,8 | 14.477.024,91 | ||
| 2008 3 | 69.665.764,21 | -59,1 | -100.486.619,32 | ||
| 2008 2 | 170.152.383,53 | 128,8 | 95.788.138,95 | ||
| 2008 1 | 74.364.244,58 | ||||