| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 1 | 2.668.975,37 | -31,3 | -1.217.631,12 | -35,3 | -1.453.676,98 |
| 2008 12 | 4.122.652,35 | 1,5 | 59.833,88 | ||
| 2008 11 | 4.062.818,47 | -18,4 | -913.350,37 | ||
| 2008 10 | 4.976.168,84 | 51,0 | 1.681.652,03 | ||
| 2008 9 | 3.294.516,81 | -29,7 | -1.391.233,95 | ||
| 2008 8 | 4.685.750,76 | 9,2 | 392.638,42 | ||
| 2008 7 | 4.293.112,34 | 31,7 | 1.033.626,13 | ||
| 2008 6 | 3.259.486,21 | -23,5 | -1.002.916,89 | ||
| 2008 5 | 4.262.403,10 | -8,6 | -400.149,32 | ||
| 2008 4 | 4.662.552,42 | 21,3 | 819.192,27 | ||
| 2008 3 | 3.843.360,15 | -27,9 | -1.487.502,66 | ||
| 2008 2 | 5.330.862,81 | 37,2 | 1.444.256,32 | ||
| 2008 1 | 3.886.606,49 | ||||