| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.288.749,46 | -26,0 | -801.969,13 | -65,3 | -4.308.071,13 |
| 2008 12 | 6.596.820,59 | 16,5 | 932.559,87 | ||
| 2008 11 | 5.664.260,72 | -13,4 | -877.203,75 | ||
| 2008 10 | 6.541.464,47 | 54,9 | 2.319.195,79 | ||
| 2008 9 | 4.222.268,68 | -12,9 | -626.293,69 | ||
| 2008 8 | 4.848.562,37 | -37,8 | -2.942.059,05 | ||
| 2008 7 | 7.790.621,42 | 78,6 | 3.428.786,08 | ||
| 2008 6 | 4.361.835,34 | -15,2 | -784.566,05 | ||
| 2008 5 | 5.146.401,39 | 18,3 | 794.153,75 | ||
| 2008 4 | 4.352.247,64 | 116,4 | 2.341.007,49 | ||
| 2008 3 | 2.011.240,15 | -59,7 | -2.974.833,69 | ||
| 2008 2 | 4.986.073,84 | 61,3 | 1.895.355,25 | ||
| 2008 1 | 3.090.718,59 | ||||