| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 2.704.144,76 | -26,1 | -956.443,05 | -44,5 | -2.166.666,56 |
| 2009 1 | 4.870.811,32 | -9,2 | -490.703,46 | 2,6 | 123.906,93 |
| 2008 12 | 4.746.904,39 | -19,1 | -1.119.725,51 | ||
| 2008 11 | 5.866.629,90 | 63,0 | 2.266.773,08 | ||
| 2008 10 | 3.599.856,82 | 13,0 | 414.532,12 | ||
| 2008 9 | 3.185.324,70 | 18,2 | 489.962,42 | ||
| 2008 8 | 2.695.362,28 | -19,1 | -637.060,19 | ||
| 2008 7 | 3.332.422,47 | 9,8 | 296.643,92 | ||
| 2008 6 | 3.035.778,55 | -16,4 | -595.111,79 | ||
| 2008 5 | 3.630.890,34 | 7,4 | 251.269,76 | ||
| 2008 4 | 3.379.620,58 | -2,9 | -100.324,29 | ||
| 2008 3 | 3.479.944,87 | -4,9 | -180.642,94 | ||
| 2008 2 | 3.660.587,81 | -31,7 | -1.700.926,97 | ||
| 2008 1 | 5.361.514,78 | ||||