| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2009 1 | 53.132.073,90 | 2,8 | 1.434.389,15 | 12,7 | 5.982.620,67 |
| 2008 12 | 47.149.453,23 | | | 8,9 | 3.844.168,54 |
| 2008 11 | 43.305.284,69 | | | 0,4 | 184.535,53 |
| 2008 10 | 43.120.749,16 | | | -23,8 | -13.475.200,16 |
| 2008 9 | 56.595.949,32 | | | 130,9 | 32.082.662,47 |
| 2008 8 | 24.513.286,85 | | | -40,7 | -16.854.401,39 |
| 2008 7 | 41.367.688,24 | | | 5,1 | 1.991.962,71 |
| 2008 6 | 39.375.725,53 | | | 11,0 | 3.903.202,01 |
| 2008 5 | 35.472.523,52 | | | 4,9 | 1.662.931,44 |
| 2008 4 | 33.809.592,08 | | | -20,9 | -8.951.589,28 |
| 2008 3 | 42.761.181,36 | | | -7,6 | -3.490.968,98 |
| 2008 2 | 46.252.150,34 | | | -10,5 | -5.445.534,41 |
| 2008 1 | 51.697.684,75 | | | | |
|