| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 15.270.403,86 | -24,6 | -4.988.005,32 | 3,7 | 545.395,28 |
| 2008 12 | 14.725.008,58 | -14,0 | -2.405.682,19 | ||
| 2008 11 | 17.130.690,77 | -23,5 | -5.251.974,25 | ||
| 2008 10 | 22.382.665,02 | 6,6 | 1.375.226,97 | ||
| 2008 9 | 21.007.438,05 | 35,7 | 5.524.205,31 | ||
| 2008 8 | 15.483.232,74 | -30,4 | -6.765.454,89 | ||
| 2008 7 | 22.248.687,63 | 6,6 | 1.370.549,86 | ||
| 2008 6 | 20.878.137,77 | -2,1 | -457.369,90 | ||
| 2008 5 | 21.335.507,67 | -10,4 | -2.484.869,19 | ||
| 2008 4 | 23.820.376,86 | 29,0 | 5.347.376,51 | ||
| 2008 3 | 18.473.000,35 | -26,7 | -6.715.957,59 | ||
| 2008 2 | 25.188.957,94 | 24,3 | 4.930.548,76 | ||
| 2008 1 | 20.258.409,18 | ||||