| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.949.020,83 | -10,8 | -356.672,47 | 11,6 | 305.826,92 |
| 2008 12 | 2.643.193,91 | -44,9 | -2.150.000,43 | ||
| 2008 11 | 4.793.194,34 | 11,0 | 472.995,94 | ||
| 2008 10 | 4.320.198,40 | 81,9 | 1.945.156,27 | ||
| 2008 9 | 2.375.042,13 | 131,2 | 1.347.574,79 | ||
| 2008 8 | 1.027.467,34 | -53,3 | -1.174.498,25 | ||
| 2008 7 | 2.201.965,59 | 17,0 | 319.512,18 | ||
| 2008 6 | 1.882.453,41 | 15,3 | 250.195,00 | ||
| 2008 5 | 1.632.258,41 | -36,9 | -953.485,19 | ||
| 2008 4 | 2.585.743,60 | 27,0 | 549.118,17 | ||
| 2008 3 | 2.036.625,43 | -48,7 | -1.931.503,84 | ||
| 2008 2 | 3.968.129,27 | 20,0 | 662.435,97 | ||
| 2008 1 | 3.305.693,30 | ||||