| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 87.851.630,13 | -20,2 | -22.187.783,07 | 15,8 | 11.983.491,57 |
| 2008 12 | 75.868.138,56 | -23,9 | -23.872.567,16 | ||
| 2008 11 | 99.740.705,72 | -10,9 | -12.228.248,84 | ||
| 2008 10 | 111.968.954,56 | 13,8 | 13.591.936,63 | ||
| 2008 9 | 98.377.017,93 | 31,3 | 23.456.381,76 | ||
| 2008 8 | 74.920.636,17 | -24,6 | -24.410.022,69 | ||
| 2008 7 | 99.330.658,86 | 18,9 | 15.801.383,06 | ||
| 2008 6 | 83.529.275,80 | 4,1 | 3.320.684,47 | ||
| 2008 5 | 80.208.591,33 | -20,9 | -21.126.208,41 | ||
| 2008 4 | 101.334.799,74 | 2,3 | 2.226.724,99 | ||
| 2008 3 | 99.108.074,75 | 3,2 | 3.063.102,36 | ||
| 2008 2 | 96.044.972,39 | -12,7 | -13.994.440,81 | ||
| 2008 1 | 110.039.413,20 | ||||