| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 4.335.887,86 | 98,0 | 2.145.996,78 | 25,7 | 887.379,44 |
| 2008 12 | 3.448.508,42 | 7,6 | 242.955,75 | ||
| 2008 11 | 3.205.552,67 | 13,3 | 375.209,16 | ||
| 2008 10 | 2.830.343,51 | 46,4 | 896.986,15 | ||
| 2008 9 | 1.933.357,36 | -26,4 | -694.226,87 | ||
| 2008 8 | 2.627.584,23 | 23,7 | 504.167,36 | ||
| 2008 7 | 2.123.416,87 | 25,0 | 424.721,65 | ||
| 2008 6 | 1.698.695,22 | -12,9 | -251.176,99 | ||
| 2008 5 | 1.949.872,21 | -66,4 | -3.857.079,05 | ||
| 2008 4 | 5.806.951,26 | 139,1 | 3.377.754,79 | ||
| 2008 3 | 2.429.196,47 | 32,0 | 589.151,97 | ||
| 2008 2 | 1.840.044,50 | -16,0 | -349.846,58 | ||
| 2008 1 | 2.189.891,08 | ||||