| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 1.053.830,37 | -36,8 | -613.064,36 | 25,3 | 212.845,46 |
| 2009 1 | 840.984,91 | -30,6 | -370.971,88 | -50,4 | -852.970,31 |
| 2008 12 | 1.693.955,22 | 16,2 | 236.057,75 | ||
| 2008 11 | 1.457.897,47 | -5,6 | -86.820,40 | ||
| 2008 10 | 1.544.717,87 | 6,9 | 99.141,17 | ||
| 2008 9 | 1.445.576,70 | 38,6 | 402.797,21 | ||
| 2008 8 | 1.042.779,49 | -26,3 | -371.781,04 | ||
| 2008 7 | 1.414.560,53 | -4,4 | -65.610,97 | ||
| 2008 6 | 1.480.171,50 | -14,0 | -240.206,43 | ||
| 2008 5 | 1.720.377,93 | 7,2 | 115.309,96 | ||
| 2008 4 | 1.605.067,97 | 42,0 | 474.531,26 | ||
| 2008 3 | 1.130.536,71 | -32,2 | -536.358,02 | ||
| 2008 2 | 1.666.894,73 | 37,5 | 454.937,94 | ||
| 2008 1 | 1.211.956,79 | ||||